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.