Hello All,
Plz guide me when these activities are used and what is its purpose in AR Module.I am using R12.
Thanks
Receipt write off and Charges back
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- Posts: 80
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- Location: Pakistan
If there are any residual receipt amounts which are not applied against any invoices, then you can use this receipt write-off concurrent program to write-off the residual amount.
For example, there is an AR invoice for USD 999.5 and you received USD 1000 from the customer. In this case, USD 0.5 is the residual amount for which system will create a write-off line for 0.5 when you run the concurrent program.
Cheers,
Saravanan
For example, there is an AR invoice for USD 999.5 and you received USD 1000 from the customer. In this case, USD 0.5 is the residual amount for which system will create a write-off line for 0.5 when you run the concurrent program.
Cheers,
Saravanan
-
- Posts: 80
- Joined: Sat Feb 21, 2009 11:40 am
- Location: Pakistan
-
- Posts: 80
- Joined: Sat Feb 21, 2009 11:40 am
- Location: Pakistan
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