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Name of documents may vary from country to country. Check names of localized documents. |
This routine allows collection and write-off of bills receivable in any currency.
The procedure for miscellaneous collections is divided into four main stages:
- Stage 1 - Documents Collected
- Stage 2 - Choosing Customers for Write-off
- Stage 3 - Selecting Documents for Write-off
- Stage 4 - Summary
In Chile, this routine is known as Planilla (Worksheet). |
Miscellaneous Collection Accounting
For online accounting, standard entries 575 - Inclusion of Miscellaneous Collections and 576 - Deletion of Miscellaneous Collections must be used. See details in the topic Standardized Entries.
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Procedures
For miscellaneous collection:
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5. Fill out data according to the stages:
6. After filling out information in all the stages, check and confirm receipt inclusion.
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To add additional information of IVA Withholding Certificate and also the apportionment of the withholding value, among notes that are used in the Receipt for IVA Withholding Certificate. To use this resource, notice not of parameters MV_RATIMP:
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