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_FICABTDCSV_FQ1290 - Maintain Account Determination for Flat-Rate Value Adjustment

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
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You can define the accounts to which the flat-rate value adjustments are to be posted. You must define an account for the expense of the value adjustments and a correction account for each combination of company code and receivables account.

You have activated the flat-rate value adjustments in the central settings for posting in Contract Accounts Receivable and Payable. Maintain Central Settings for Posting.

For each receivables account to which items that can be value adjusted are posted, define an account for the flat-rate value adjustments and an adjustment account.

rdisp/max_wprun_time - Maximum work process run time   PERFORM Short Reference  
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Length: 748 Date: 20240523 Time: 184127     sap01-206 ( 26 ms )