Financial - JDE1 (MOSC)

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Auto Receipt - Invoice write off

Hello,

I want to write off an invoice for its full amount via the auto receipts program.

Can you please help me on how to achieve this?

What should the receipts amount/amount to apply be in the F03B13Z1 to write off the full invoice (input type 15)?

What should the POs of the R03B50D be?

Thanks for your reply

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