To track a bill payable write-off (Financials environment), configure the relationship as follows:
Field | Content |
Standard Entry | 530 |
Search Key | E5_FILIAL+E5_TIPODOC+E5_PREFIXO+E5_NUMERO+ E5_PARCELA+E5_TIPO+DTOS(E5_DATA) |
Search Order | 2 |
Description | Write-offs Payable |
Execute Routine | CTBBAIXAPG() |
File Alias | SE5 |