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SAP FI-CA Escheatment of an outstanding Credit item/s

ivor_martin
Active Contributor

Hello colleagues,

I'm looking for some detailed documentation on the SAP FI-CA Escheatment process for Credit balances that have been -worked due to unavailable Customer addresses.

I'd really appreciate it if one or more of you could help me out.

Thanks and regards,

Ivor Martin

Cell +1 514 451 0778

Accepted Solutions (0)

Answers (2)

Answers (2)

ChristinaHo
Advisor
Advisor

This is SAP documentation about the FI-CA check escheatment process for checks :

https://help.sap.com/viewer/d61ca73102e14c2cb06407bbe6d115f1/6.18.15/en-US/e7917385aba1459f93e8b0ff3...

Check Escheatment

CiaranHarron
Employee
Employee
0 Kudos

Hi,

You can use a write-off to write off the credit. See: https://help.sap.com/viewer/2aa57d10a4614be0a2456978a8f295e7/2021.000/en-US/4d8ca581921e1822e1000000...

Regards

Ciaran