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_FICABTDCSV_FQZBW - Activate Valuation Areas for Receivables Adjustments

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
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In this activity you activate the use of valuation areas for doubtful entries and individual value adjustments. The activation has the effect that the Valuation Area field is activated in the transactions for doubtful entries.

Note

• The transactions for doubtful entry/individual value adjustment are locked after the activation and remain locked until all data has been prepared for the valuation areas.

• This function is currently not supported for tax calculation types 01 (percentage: tax and revenue have equal status) and 02 (amount-dependent: tax before revenue (USA only). If necessary, tax adjustments are posted to the appropriate tax account for both tax calculation types. As this tax account must be the same for all ledger groups however, there cannot be different tax adjustments in different ledger groups. However, this could happen if a receivables item was individually adjusted differently in two valuation areas. The tax to be adjusted could then be different in the two valuation areas.

CPI1466 during Backup   General Material Data  
This documentation is copyright by SAP AG.

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