Add Rental Transactions to Write-Off

Explanation

This activity is performed to add transaction values to be written off to a rental write-off.

A rental write-off has to exist and be in the Planned status.
Non-invoiced and non-written off rental transactions of rental type Purchase Order have to exist for the supplier set on the rental write-off.

Transaction values will be added to the rental write-off. The quantities added to the write-off will be unavailable for supplier invoice matching.