SAP ABAP IMG Activity _FICABTWO_FQZ04A (Automatic G/L Account Determination for Writing Off Value Adjustments)
Hierarchy
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FI-CA (Software Component) FI-CA
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
IMG Activity
ID | _FICABTWO_FQZ04A | Automatic G/L Account Determination for Writing Off Value Adjustments |
Transaction Code | S_KK4_74002545 | (empty) |
Created on | 20000713 | |
Customizing Attributes | _FICABTWO_FQZ04A | Automatic G/L Account Determination for Writing Off Value Adjustments |
Customizing Activity | _FICABTWO_FQZ04A | Automatic G/L Account Determination for Writing Off Value Adjustments |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | _FICABTWO_FQZ04A |
This activity is only relevant for the Czech Republic and Slovakia.
In this activity you maintain account determination for account-based value adjustments.
In the Czech Republic and Slovakia there is a difference between:
- Statutory value adjustments and
- Account-based value adjustments
Statutory value adjustments can influence the posting to expense account with write-offs, whereas account-based value adjustments do not have any effect when writing off an item. Statutory value adjustments are therefore tax-relevant and must be posted to separate accounts.
Example
Requirements
Standard settings
Recommendation
Activities
Further notes
You maintain the settings for statutory value adjustments in posting area 0120 (Automatic G/L Account Determination for Write-Offs).
Business Attributes
ASAP Roadmap ID | 204 | Establish Functions and Processes |
Mandatory / Optional | 1 | Mandatory activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | I | Valid for countries specified |
Customizing Attributes | Country Key | Country Name |
---|---|---|
_FICABTWO_FQZ04A | CZ | Czech Republic |
_FICABTWO_FQZ04A | SK | Slovakia |
Assigned Application Components
Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
---|---|---|---|---|
SIMG | _FICABTWO_FQZ04A | 0 | I210007318 | Write-Offs |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
FQZ04A | T - Individual transaction object | FQZ04A | FICA000001 | Automatic G/L Account Determination for Write-Offs |
History
Last changed by/on | SAP | 20020829 |
SAP Release Created in |