Process - Receivables Write-Off



Business partner :  User have to mention the Business partner in this field.

Business partner group:  User have to mention Business partner group

Invoice : user have to mention the invoice no in this field.

maximum write -off per invoice :  User have to mention in this field.

AP-AR : User have to select the account payable or account receivable

Data invoiced :  user have to mention the from date and to date of invoice.

Account date:  User have to mention the account date in this field.

create payment :  clicking the checkbox will create a payment transaction while executing.

Bank account : user have to select the bank account

While the user click on the "ok" button system will generate the payment transaction based on the criteria mentioned above.