Can you set up the RA AAIs (Reason Codes for Accounts Receivable Write-offs and Adjustments) for Com

If you always want the write-off to go to the same company and business unit, you can set up the RAxx, where xx = the Reason Code, AAI by adding a specific business unit to company 00000. If you want the write-off to go to the company on the invoice, you will have to set up a RAxx AAI for each company and appropriate business unit.