Histórico da Página
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Process - Accounts payable
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Standardized Entries
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Code
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Entry
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508
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Apportionment of Multiple Type Cost Center
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509
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Cancellation of Apportionment of Multiple Type Cost Center
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510
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Inclusion of Accounts Payable
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511
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Inclusion of Account with Simple Apportionment
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512
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Exclusion of Account with Simple Apportionment
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513
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Inclusion of Advance Payment (PA)
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514
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Deletion of Advance Payment (PA)
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515
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Exclusion of Accounts Payable
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533
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Replacement of Temporary Accounts
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577
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Generation of Bill through Breakdown
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578
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Exclusion of Bill generated through breakdown
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50A
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Write-off Release
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50B
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Reverse/canceling Write-off release
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Standardized Entries
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Code
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Entry
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5B9
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Credit Bill Write-off
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5BA
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Debit Bill Write-off
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5BB
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Generation of Advance (PA)
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5BC
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Indirect Own Documents
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5BD
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Direct values and transfers
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5BE
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Third Party Documents
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5BF
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Withholding Documents
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5BG
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Cancellation of Write-off of Credit Bill
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5BH
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Cancellation of Write-off of Debit Bill
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5BI
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Cancellation of Generation of Advance (PA)
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5BJ
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Cancellation of Indirect Own Documents
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5BK
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Cancellation of Direct Values and Transfers
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5BL
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Cancellation of Third Party Documents
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5BM
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Import HTML Content
Conteúdo das Ferramentas
Tarefas