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_FICABTDCSV_FQZ17 - Maintain Value Adjustment Variants for Automatic Adjustments

Using the mass activity Adjust Receivables by Age, you can carry out doubtful entries and individual value adjustments for receivables of a certain age automatically. Here you can define several value adjustment variants according to which the doubtful entries and individual value adjustments are to be made. With a value adjustment variant, you define from which age receivables are to be set as doubtful entry or the value is to be adjusted individually. The due date is used to determine the age of a receivable.

Always create at least one age grid for a value adjustment variant.

The mass activity Adjust Receivables by Age merely notes the items to be adjusted. To create the cumulated FI-CA transfer posting documents for doubtful entries and individual value adjustments, you have to run the Transfer Posting Run for Adjusted Receivables.