SAP ABAP IMG Activity _FICATDCSV_FQZ1A (Maintain Alternative Accounts for Resetting Individual Value Adjustments)
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
ID _FICATDCSV_FQZ1A Maintain Alternative Accounts for Resetting Individual Value Adjustments  
Transaction Code     (empty) 
Created on 20050216    
Customizing Attributes _FICATDCSV_FQZ1A   Maintain Alternative Accounts for Resetting Individual Value Adjustments 
Customizing Activity _FICATDCSV_FQZ1A   Maintain Alternative Accounts for Resetting Individual Value Adjustments 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _FICATDCSV_FQZ1A    

Use

In this activity, you define the accounts posted to in the reset of a value adjustment by a payment or write-off as an alternative to the value adjustment account that value adjustments are normally posted to. You can define one account for a reset as a result of payment and one account for a reset as a result of write-off. If you do not define an account, the reset is posted to the account generally used for value adjustments.

These additional accounts for the resets of value adjustments enable you to separate (from an accounting point of view) resets as a result of payments or write-offs from other resets such as:

  • Manual reset of a value adjustment
  • Reduction of the percentage rate of the value adjustment
  • Reversal of adjusted document

Requirements

The prerequisite for using this function is that you have selected value adjustment variant 06 or 07 in the activity Define Tax Calculation Variants for Write-Offs and Individual Value Adjustments.

Standard settings

Activities

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG _FICATDCSV_FQZ1A 0 I210007307 Business transactions 
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
FQZ1A T - Individual transaction object FQZ1A FICA000001 Alternative Accounts for Resetting Individual Value Adjustments 
History
Last changed by/on SAP  20050216 
SAP Release Created in 600