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TRPAV_LA_EXCEPT - Create Exceptions for Clearing Loss Allowances to Positions
General Data in Customer Master CPI1466 during BackupThis documentation is copyright by SAP AG.
In this Customizing activity, you can switch off the clearing of loss allowances (not affecting profit/loss) to positions for specific business transaction categories or for a combination of business transaction category and position management procedure.
The settings you make here define that the relevant loss allowances (not affecting P/L) aren't cleared to the corresponding positions although you have activated this setting in Customizing.
You can, for example, create an exception in this Customizing activity if you've activated the setting to clear loss allowances (not affecting P/L) to the relevant positions, but you don't want to use this setting for the final repayment.
- The FTRMO_SFWS_C14S04_IMPMNT switch has been activated.
- You've defined a valuation procedure for a subledger position with the setting Offset Loss Allowance in the Customizing activity Define Loss Allowance Valuation Procedure and you've activated the checkbox Clear Loss Allowance Valuations (Not Affecting P/L) to Position checkbox in the Customizing activity Define Position Management Procedure.
You and specify a business transaction, for example 1001, or a combination of business transaction and position management procedure.
Business Transaction Category | Position Management Procedure |
---|---|
1001 | |
1001 | 1001 |