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_FICABTDCSV_FQZ11 - Maintain Account Determination for Ind. Value Adjustment

CL_GUI_FRONTEND_SERVICES - Frontend Services   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

You can define the accounts to which the individual value adjustments are to be posted. You must define an account for the expense for value adjustments and a correction account for each combination of company code and receivable account. You can define a revenue account that is posted to when a value adjustment is reset. A value adjustment can be reset when:

• A payment receipt is made to an item that has already been value adjusted.

• A manual value adjustment reset (Adjust Receivables app)

If you do not maintain a revenue account, the reset is posted to the expense account.

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

TXBHW - Original Tax Base Amount in Local Currency   PERFORM Short Reference  
This documentation is copyright by SAP AG.

Length: 979 Date: 20240523 Time: 180144     sap01-206 ( 31 ms )