IS-Telecommunication RMCA - FI-CA Write offs

[Former Member]

Dear All,

This is related to IS-Telecommunication. FI-CA

Scenario: Invoice has been posted with 1121 $ including tax of 121. It means..

Customer account 1121 Dr

Revenue Account 1000 Cr

VAT on sales 121 Cr.

When I am trying to do the write off(FP04 by using reason codes). System is posting the document as below:

VAT on sales account 121 Dr

Expense account 1000 Dr

To Customer Account 1121.

I would like to transfer the total amount to the expense account instead of transfer to VAT account, if I use some specific reason codes (Like Bankruptcy).

Expected account entry:

Expense account 1121

to Customer account 1121.

I found there is a event 5070 (Write-off: Tax Special Features ) in order to meet the above requirement.

If any one knows about the requirement and solution. Please advise.

Thanks in advance

Ravi

[Former Member]

Hi Ravi,

When you execute FP04 or FP04M the amount should be posted to expense account given in the posting area 0120.

have you checked the configuration settings.

thanks

VR

[Former Member]

Hi VR,

Thanks for reply. But my question is tax amount also need to go to the expense account when we do write off based on write off reason code.

I check the accout determination it is good. Request you to please read the account entries given below.

Hope you understand my query.

Thanks,

Ravi

[Former Member]

Dear Ravi,

Please check posting area '0122', there you can influence the tax behaviour according to the wirte off reason.

Best regards.

Cristóbal.

[Former Member]

Hi VR,

I checked the posting area 0120, but it could not solve my problem.

For posting area 0122, could you please let me know the config path? so that I will verify it.

Thanks in advance for your help.

Best Regards,

Ravi

[Former Member]

HI Ravi,

path is

SPRO > Financial Accounting > contract A/R A/P > Basic functions > particular aspects of taxation procedure > tax adjustment for write offs

or

Tcode

FQZ04T

or

FQC0 and type the posting area .

thanks,

VR

[Former Member]

Dear VR,

I have verified the posting area 0122 and 0120. It might be not possible to do the below:

According to the Belgian law, it is not always allowed to write

off the VAT. This is depending on the write off reason code (received

via bailiff or not)

After some research, we have found event 5070, wich will allow us to

modify the tax relate items, just before the write-off posting is done.

Can you please have a look if something is already existing for Belgium?

[Former Member]

Hi Ravi,

I found some notes you can check them in the link

http://help.sap.com/saphelp_utilities472/helpdata/en/14/08723521faee41e10000009b38f889/frameset.htm

Check events 5006, 5008 and 5010 which say that you can specify some check rules like for particular writeoff reason the write off should not happen, check the link it might be helpful to you.

thanks,

VR

[Former Member]

If solution is in details. Might be helpful.