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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.
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- 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
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6. After filling out information in all the stages, check and confirm receipt inclusion.
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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See Also
- Report of Miscellaneous Collections x Customer
- Report of Miscellaneous Collections
- Miscellaneous Collections
- Generic Queries - SEL - Collection Receipts
- Automatic Exchange Difference
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