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Dokumentation

ISMAM_OUTBK_COND_EX - Define Exceptions for Charging Off Condition Types

In this step you define the condition types for which you wish to assign separate condition control during receivables charge-off.

All conditions that are not entered here and are not taxes will be set to condition control = 'E' (fixed condition value and basis) during charge-off, and the associated condition value will be multiplied by the charge-off percentage rate.

The system will not multiply conditions entered here by the charge-off percentage rate, but will transfer these to Pricing with the fixed condition control.

You should calculate the 'REBT' (invoice amount) condition type using the pricing settings defined in Customizing.