Add Rental Transactions to Write-Off
Explanation
This activity is performed to add transaction values to be
written off to a rental write-off.
Prerequisites
- A rental write-off has to exist and be in the Planned
status.
- Non-invoiced and non-written off rental transactions of
rental type Purchase Order have to exist for the supplier set on the rental
write-off.
System Effects
Transaction values will be added to the rental
write-off. The quantities added to the write-off will be unavailable for
supplier invoice matching.
Window
Rental Write-Off
Related Window Descriptions
Rental
Write-Off
Add Transactions
Procedure
- Open the Rental Write-Off
window.
- Query for the record you wish to add transactions
to.
- Right-click and then click Add Transactions.
The Add Transactions
dialog box is displayed.
- Select the Write Off check box for the
transactions that shall be written off. In case the full quantity shall not
be written off, adjust the Write-Off Quantity accordingly.
- Click OK.