Process - Accounts payable
Standardized Entries | |
Code | Entry |
508 | Apportionment of Multiple Type Cost Center |
509 | Cancellation of Apportionment of Multiple Type Cost Center |
510 | Inclusion of Accounts Payable |
511 | Inclusion of Account with Simple Apportionment |
512 | Exclusion of Account with Simple Apportionment |
513 | Inclusion of Advance Payment (PA) |
514 | Deletion of Advance Payment (PA) |
515 | Exclusion of Accounts Payable |
533 | Replacement of Temporary Accounts |
577 | Generation of Bill through Breakdown |
578 | Exclusion of Bill generated through breakdown |
50A | Write-off Release |
50B | Reverse/canceling Write-off release |
Standardized Entries | |
Code | Entry |
5B9 | Credit Bill Write-off |
5BA | Debit Bill Write-off |
5BB | Generation of Advance (PA) |
5BC | Indirect Own Documents |
5BD | Direct values and transfers |
5BE | Third Party Documents |
5BF | Withholding Documents |
5BG | Cancellation of Write-off of Credit Bill |
5BH | Cancellation of Write-off of Debit Bill |
5BI | Cancellation of Generation of Advance (PA) |
5BJ | Cancellation of Indirect Own Documents |
5BK | Cancellation of Direct Values and Transfers |
5BL | Cancellation of Third Party Documents |
5BM | Cancellation of Withholding Documents |
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