Histórico da Página
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Process - Accounts Receivable
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Standardized Entries
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Code
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Entry
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500
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Inclusion of Accounts Receivable
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501
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Inclusion of Advance Receipt (RA)
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502
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Exclusion of Advance Receipt
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503
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Replacement of Temporary Accounts
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504
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Generation of Bill via Breakdown
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505
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Exclusion of Accounts Receivable
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506
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Apportionment of Multiple Type Cost Center
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507
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Cancellation of Apportionment of Multiple Type Cost Center
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529
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Exclusion of bill generated through breakdown
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Standardized Entries
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Code
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Entry
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5BN
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Credit Rec. Bill Write-off
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5BO
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Debit Rec. Bill Write-off
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5BP
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Anticipated receipt generated (RA)
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5BQ
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Check
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5BR
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Promissory Note
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5BS
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Effective
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5BT
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Transfers
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5BU
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Withholding
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5BV
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Cancellation of Write-off of Credit Bill
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5BX
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Cancellation of Write-off of Debit Bill
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5BW
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Cancellation of Anticipated receipt generated (RA)
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5BY
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Cancellation of Check
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5BZ
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Cancellation of Promissory Note
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5C1
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Transfer Cancellation
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5C2
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Cancellation Effective
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5C3
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