Using the short account assignments entered here, you can post amounts to the account defined under the short account assignment in account maintenance, without having to create G/L account items.
Requirements
Standard settings
Activities
Example
Insurance Industry Component
A business partner of a reinsurance company makes a partial payment of an open receivable. The accounting clerk responsible is already aware when the payment is received that this business partner has filed for bankruptcy, and that further payments are unlikely. In this instance, the accounting clerk can manually clear the receivable with the partial payment received in account maintenance, and post the remaining difference direct to an individual adjustment account using short account assignment.
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 
