A cancellation from an account of a bad debt or worthless asset. Also used for unrecoverable down payment.

Are necessary if the incorrect dollar amount is processed in SAP or an incorrect dollar amount is paid to the Vendor.

corrections are used to correct debits set up on purchase orders when the supplier has received more/less parts or been debited at a higher/lower unit price than should have been charged.

Data that will be included on the adjustment request.

Adjustments analyst will review the request for completeness. If the request is missing any data, it will be returned to the adjustment request submitter.

If the balance should be written off, Finance Director’s or controller’s approval is not required.

If the invoice/document outlined in the request has not yet paid, the request will be rejected back to the request submitter.

All SAP write offs are processed on the FI side of SAP

In investigation of adjustment request: T-code used to display document