Ansicht
Dokumentation

_ISPSCA_OFMCA_P030 - Define Additional Specifications for Write-Offs in the Public Sector

Vendor Master (General Section)   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Write-offs for different business processes (for example waiver or remission) are used in Public Sector Contract Accounting (PSCD). In this IMG activity, you can represent the requirements of these different processes according to the write-off reason by defining additional specifications:

• The document type

• The type of CO account assignment determination

• The FM account assignment determination
  The specifications you define for document type and account assignment determination override the entries from the IMG activities Define Specifications and Default Values for Write-Off or Define Specifications and Default Values for Mass Write-Off.

• The resubmission date as a required entry.

• The G/L account

Note

You can use the authorization object F_FMCA_WOF to check the write-off reason when you write off items.

CL_GUI_FRONTEND_SERVICES - Frontend Services   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1600 Date: 20240606 Time: 091404     sap01-206 ( 31 ms )