Ansicht
Dokumentation

_FICATDCSV_FQZ1A - Maintain Alternative Accounts for Resetting Individual Value Adjustments

ROGBILLS - Synchronize billing plans   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.

You define the accounts that are posted alternatively for the reset of an individual value adjustment, rather than posting to the account that value adjustments are normally posted to.

The purpose of these additional accounts for an individual value adjustment resets is to enable you to keep resets separate on the books. If you do not define an account, the reset is posted to the account generally used for individual value adjustments.

For the relevant reversal processes, the system uses the reset account that is appropriate for the reverse posting. For example, for resetting of a payment clearing, the system posts to the account for resetting by payment.

You can specify one account for each of the following types of individual value adjustment reset:

• Reset by means of a payment of an individually adjusted receivable

• Reset by means of a write-off of an adjusted receivable

• Reset due to a change to a individual value adjustment (reduction of the percentage of the individual value adjustment or of the specified individual value adjustment amount) for an individually adjusted receivable (only for calculation type 08 for individual value adjustments)

• Reset by means of a sale of an individually adjusted receivable (only for calculation type 08 for individual value adjustments)

• Reset by means of a reversal of an individually adjusted receivable (only for calculation type 08 for individual value adjustments)

rdisp/max_wprun_time - Maximum work process run time   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1802 Date: 20240523 Time: 164217     sap01-206 ( 37 ms )