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1. Create the standard entries as follows:
Standard Entry | Description | To obtain the amount ( Field "Amt. Currency 1") |
537 | Write-off of Accounts Payable with distribution in multiple classes by cost center. | SEZ->EZ_VALOR |
539 | Cancellation of Write-off of Accounts Payable with distribution in multiple classes by cost center. | SEZ->EZ_VALOR |
2. Change the standard entries entered. All standard entries concerning write-offs and cancellation of write-offs of accounts payable, to use distribution for multiple classes, must contain the following expression while obtaining the standard entry (Field Currency 1 - CT5_VLR01), the following expression:
IF(SE5->E5_MULTNAT<>"1",SEV->EV_VALOR,SE2->E2_VALLIQ)
Entries Affected:
Standard Entry | Description |
530 | Write-off - Accounts Payable |
531 | Cancellation of Write-off Accounts Payable |
518 | Write-off by Vendor |
519 | Cancellation of Write-off by Vendor |
3. In Configurator module, observe the parameters MV_MULNAT and MV_MULNATR, which must be configured with T (True).
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13. Fill out data and confirm them.
After entering the distribution of apportionment in multiple classes, it is saved only if the operation is confirmed. Otherwise, the bill write-off is considered as a normal write-off, without distribution of amounts to multiple classes and cost centers. |
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See Also
To check the amounts concerning write-off receivable distributed in multiple classes, the following reports can be generated:
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