Invoice with No Receipts (write off match with no receipt at a later date)

Process Interface to GL
1) Enter invoice.
2) Approve invoice (MA61 with Write-Off Quantities field set to No). AP175
3) Pay invoice. AP170
4) Write off match with no receipt. PO136
Note: The postings indicated are for inventory items.
Account description debit credit
2) Match not Received 10
2) AP Accrual 10
3) AP Accrual 10
3) Cash 10
4) Match Write Off 10
4) Match Not Received 10