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To calculate taxes, the following items are required when there is a bill breakdown:
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This field must be set to 1=Yes (generate breakdown), and you must enter the data requested for generating automatic bills.
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Installment – The value of the entered bill is considered the value of each installment. The number of installments requested will be generated, and their value will be the value of the bill that is being added.
History of addition of bills by breakdown.
4. Check the data and confirm it.
For accounting, use the Default Entry code 504 – Adding Accounts Receivable Bills via Breakdown.
Table | Name |
---|---|
FI7 | AR Tracking |
SE1 | Accounts Receivable |
SE5 | Bank Transaction |
SFQ | Installment Binding |