Acct Determination Individual Value Adjustment for Acct-Based Adjustments
Customizing Activity
_FICABTDCSV_FQZ20
Acct Determination Individual Value Adjustment for Acct-Based Adjustments
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
_FICABTDCSV_FQZ20
This activity is only relevant for the Czech Republic and Slovakia.
In this activity you define the accounts for account-based value adjustments. Individual value adjustments are posted to these accounts. You must maintain an account for the expense for value adjustments and a correction account for each combination of company code and receivable account. You can also define a revenue account (optional) to which postings are made when resetting a value adjustment. A value adjustment can be reset by:
An incoming payment for an item which already has a value adjustment
Manually resetting the adjustment in the processing transaction for value adjustments (adjust receivables)
If you do not maintain a revenue account, the reset is posted to the expense account.
Example
Requirements
Standard settings
Recommendation
You need to maintain an account for value adjustments and a correction account for every receivable account to which items for which a value adjustment can be made are posted.
Hierarchy 
FI-CA (Software Component) FI-CA
FI-CA (Application Component) Contract Accounts Receivable and Payable
FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity 
Document 
History 
