Related Instruction Line Items

The following financial instruction line items can be related to the write-off instruction.

Table 1. Financial Instruction Line Items Related to Write-off Instruction.

This table describes the financial instruction line items that can be related to the write-off instruction.

ILIs

Description

Related via Process

Liability ILI, e.g., Insurance Contributions

The liability instruction which includes written-off instruction line item(s) is rolled-up in the write-off instruction.

Liability Instruction Creation Process

Reverse Allocation ILI

The reverse allocation instruction line items for the written-off, reversed liability or reversed payment received are rolled-up in the write-off instruction.

Reverse Liability Process (when allocations have been made toward the liability) OR Reverse Allocated Payment Received Process