Edit Settings for Automatic Write-Off of Dispute Cases
Document
Document Class
SIMG
Hypertext: Object Class - Class to which a document belongs.
Document Name
FDM_VC_TFDM_WRITEOFF
Use
When dispute cases are written off automatically, the relevant enhancement defines the account assignment of the offsetting posting. SAP provides a default implementation for this, which uses the settings to be made here to determine the G/L account and the cost center.
Requirements
In the settings Define Posting Keys for Clearing for the clearing transaction UMBUCHNG, maintain the document type for customers and vendors and the posting key for G/L account postings. In the settings for Dispute Management, maintain the status for closing dispute cases automatically.
Standard settings
Activities
Select the company code for which you want to make the settings.
In the "G/L Account" view, for each reason, define which G/L account the dispute case documents are to be written off to. If you leave the reason blank, a default value is defined for all unspecified reasons for each case type. If you leave the case type and the reason blank, a default value is defined for the company code. (Explanation: Later the system first searches for an entry with company code, case type, and reason, and uses the G/L account found. If it does not find an entry, it first searches without a reason, and then without a case type and reason.)
In the "Cost Center" view, for each person responsible, define the cost center to which the disupte case documents are to be written off. As above, you can enter a default value without specifying the person responsible.
Note You can display a customer-defined criterion for determining the G/L account and cost center. However, this criterion is no considered in the default implementation delivered by SAP (if you use the default implementation, leave this criterion blank). For more information, see the documentation for the customer-specific criterion.