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SIMG_CMMENUOFDIBWA12 - Irrecoverable Debt

If rents in arrears are considered to be irrecoverable, you can write them off in account maintenance as such. This posting is executed automatically via flow category 3UNB.

Create a flow type for irrecoverable debt in the flow type table.

Example: Flow typ 7002 Irrecoverable debt 3UNB

Assign this flow type to the flow category 3UNB in the table "Assign flow types to flow categories"

Create the account determination rule in the "Rent agreement account determination rules" screen. Use only the posting key for debit postings.