If you want to clarify the use of credits in your business partners' contract accounts, you can use the following functions:
· Credit clarification
· Processing credits
Using the Credit Clarification function, you can process the following credits:
· Credits that were selected and placed in clarification processing by the mass activity Create Credit List
· Credits that were placed in the clarification worklist during posting based on the settings defined in Customizing
SAP only recommends using the Processing Credits function for manual processing of individual credits that were not entered by the credit list.
If the credit items are not included in the clarification worklist automatically during posting as a result of the system settings for credit clarification, you have to run the mass activity Create Credit List periodically. (See Creating Credit Lists).
In the
Implementation Guide for Contract Accounts Receivable and Payable,
under Business Transactions
® Credit, you have defined the document types
to be used for posting credits.
Under Business Transactions
® Credit
® Define Selection Criteria for
Credit Clarification, you have defined the parameters that determine
whether an item is placed in the clarification worklist directly during
posting or via the credit list. You determine whether or not an item is placed
in the clarification worklist directly during posting or via the credit list
by setting the indicator Immediately.