Advanced Valuation - Credit-Risk based Impairment

[MaraS]

Hi,

I have several questions in the Area of Advanced Valuation - Credit Risk based Impairment:

1. Question: Why is the reclassification of creditor-based debtors only carried out after the Credit-Risk Based assessment has been formed? I currently have corrections for debtors with credit balance in my credit risk based impairments. From a functional perspective it seems wrong to me to have correction postings on creditor-based debtors.

2. Question: I currently have the issue that in SSCUI 105452 Define Rules for Impairment - the configuration column for Write-Off is completely missing and I also can't add the column using the cog wheel on the right either - is it possibly due to the release update?

[OwenLiu]

Changed tag to Finance.

[OwenLiu]

Checking internally

[OwenLiu]

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[Priyanka_Goel · Accepted solution]

Dear Mara,

Regarding the sequence of the Advanced Valuation Process, kindly refer to the SAP Help Portal Advanced Valuation in Financial Accounting

For the configuration step Define Rules for Impairment (SSCUI 105452), only fields New/Change and Release are present in Assign G/L Accounts for Impairment. Advanced valuation will use the same write-off account as configured for transaction key ZDI in configuration step Automatic Account Determination (SSCUI 100297). You can refer to the SAP Help Portal Define G/L Accounts for Posting Write-Offs. It is not possible for the customer to configure a different write-off account for impairment. Because write-off is connected with impairment. Without impairment there is no need to write-off (or vice versa).

Regards

Priyanka