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

1. Open the Rental Write-Off window.
2. Query for the record you wish to add transactions to.
3. Right-click and then click Add Transactions. The Add Transactions dialog box is displayed.
4. 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.
5. Click OK.