| # Specific Range for Write Off Payment Difference (tfacr2240m001) Use this session to write off the payment difference amounts for the selected range of invoices and the invoice-to business partners. To start the session, click Specific Range on the appropriate menu of the Write-off Payment /Currency Differences For Specific Invoices (tfacr2520m001) session. Related topics Default amounts for bank transactions Invoice-to Business Partner The From and To fields define a range of: invoice-to business partners. Transaction Type The From and To fields define a range of: transaction types. Document The From and To fields define a range of: documents. Due Date The From and To fields define a range of: due dates. Invoice Period The From and To fields define a range of: years. Separator The separator between the year and the period. Invoice Period The From and To fields define a range of: invoice periods. Currency The From and To fields define a range of: currencies. |