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_FICABTDCSV_FQZ08 - Maintain Account Determination for Doubtful Item Entries

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Material Data  
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Define the accounts for the doubtful entry. You can maintain an account for doubtful receivable for each combination of company code and receivables account. You should also set up an adjustment account that can be used as an offsetting account for doubtful entries.

You have maintained receivables account 140000. For this account you have maintained account 140003 as the account for doubtful entries and account 140001 as the adjustment account. Post the transfer posting for doubtful entries as follows:

Doubtful receivables (140003) to adjustment account (140001).

rdisp/max_wprun_time - Maximum work process run time   Fill RESBD Structure from EBP Component Structure  
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