Create Interim Voucher

Explanation

Use this activity to create an interim voucher. Interim vouchers are useful for accrued or prepaid costs and revenues during a period, or for year-end settlements. An interim voucher is created according to the information you enter.

Prerequisites

Before creating an interim voucher, the following must have been completed:

System Effects

As a result of this activity an interim voucher belonging to function group R, Interim voucher, is created and placed in the hold table. Both vouchers are then marked as interim vouchers with the interim voucher created referring to the original voucher.