Write Off Process

[Former Member]

Can anyone help me telling 'How Write off process with Tcode happens in FICA'. FP04 Tcode using for write off. What are the impact for this in CA, And how it displays in history.

[AmlanBanerjee]

Hi,

Please refer to the following documentation in help.sap.com-

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

There is no SAP standard process that triggers any change in the standard fields in the contract account level for a write-off.

However, from accounting point of view the following entries gets posted-

Bad debt A/c Dr

To Customer A/c.

Thanks

Amlan