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_FICABTWO_FQZ04 - Define Automatic G/L Account Determination for Write-Offs

Here you define the expense and revenue accounts for write-offs.

The system posts to the expense account with the debit items and the revenue account with the credit items for writing off.

The system checks all key fields against the relevant entries in the business partner item to be written off with the exception of the write-off reason.

The first G/L account (expense account) is for debit items to be written off, the second G/L account (revenue account) is for credit items to be written off.