Maintain Invoice Adjustment Presets (IN02) Previous Top Next

 
FunctionMaintain Presets for Invoice Adjustments.
  
How To UseInvoice Adjustment Presets

  
AddAdd Preset

Enter values for Line Type, Debit and Credit account Codes and click OK to save.
  
ModifyClick to modify existing presets. Screen similar to add facility shows details. Make necessary changes and click OK to save.
  
DeleteClick to delete a preset. Screen shows preset details. Click OK to confirm deletion.
  
Pre-requisites 
  
Notes