Specific Range for Write-Off Payment Difference (tfacr2240m001)
Use this session to write off the payment difference amounts for the selected range of invoices and the invoice-to business partners.
To start the session, click on the appropriate menu of the Specific Invoices for Write-Offs (tfacr2520m001) session.
Field Information
- Invoice-to Business Partner
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The From and To fields define a range of: invoice-to business partners.
- Transaction Type
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The From and To fields define a range of: transaction types.
- Document
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The From and To fields define a range of: documents.
- Due Date
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The From and To fields define a range of: due dates.
- Invoice Period
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The From and To fields define a range of: years.
- Period Separator
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The separator between the year and the period.
- Invoice Period
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The From and To fields define a range of: invoice periods.
- Currency
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The From and To fields define a range of: currencies.