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 Selection Range on the appropriate menu of the Specific Invoices for Write-Offs (tfacr2520m001) session.

Field Information

Invoice-to Business Partner

The From and To fields define a range of: invoice-to business partners.

Transaction Type

The From and To fields define a range of: transaction types.

Document

The From and To fields define a range of: documents.

Due Date

The From and To fields define a range of: due dates.

Invoice Period

The From and To fields define a range of: years.

Period Separator

The separator between the year and the period.

Invoice Period

The From and To fields define a range of: invoice periods.

Currency

The From and To fields define a range of: currencies.