credit risk based impairment - account determination

[XJ]

Hello, can someone explain the account determination of the credit risk based impairment (extended valutation) to me? According to the blog post "Credit-risk-based impairment in SAP S/4HANA Cloud 2202" the initial account posting would be loss account/original reconciliation account due to the semantic tag. Is there any possibility to use a correction account instead of the reconciliation account?

Thanks in advance and br

[Enda]

Adding tag ' S/4HANA Cloud for Finance'

[OwenLiu]

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[MaraS]

Hi Cora, 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? - Do you have the same issue?