Ansicht
Dokumentation

_FICABTWO_FQZ04B - Define Percentage Rates for Writing-Off Value Adjusted Items

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

This activity is only relevant for the Czech Republic and Slovakia.

In this activity you define the amount for the posting to expense account, dependent on the company code for the item to be written off and the write-off reason.

You can define that the posting to expense account should be made:

• For the amount of the individual value adjustment

• For the open amount

You can also specify that just a percentage share of the individual value adjustment, or of the remaining open amount, is to be written off.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 755 Date: 20240523 Time: 160821     sap01-206 ( 18 ms )