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Accounts Receivable (CTBA080 - SIGACTB)
Accounts Receivable (CTBA080 - SIGACTB)

Process - Accounts Receivable

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Standardized Entries

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Code

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Entry

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500

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Inclusion of Accounts Receivable

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501

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Inclusion of Advance Receipt (RA)

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502

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Exclusion of Advance Receipt

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503

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Replacement of Temporary Accounts

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504

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Generation of Bill via Breakdown

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505

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Exclusion of Accounts Receivable

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506

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Apportionment of Multiple Type Cost Center

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507

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Cancellation of Apportionment of Multiple Type Cost Center

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529

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Exclusion of bill generated through breakdown

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Standardized Entries

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Code

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Entry

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5BN

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Credit Rec. Bill Write-off

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5BO

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Debit Rec. Bill Write-off

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5BP

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Anticipated receipt generated (RA)

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5BQ

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Check

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5BR

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Promissory Note

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5BS

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Effective

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5BT

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Transfers

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5BU

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Withholding

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5BV

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Cancellation of Write-off of Credit Bill

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5BX

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Cancellation of Write-off of Debit Bill

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5BW

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Cancellation of Anticipated receipt generated (RA)

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5BY

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Cancellation of Check

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5BZ

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Cancellation of Promissory Note

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5C1

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Transfer Cancellation

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5C2

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Cancellation Effective

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5C3

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