MED_CA_5B: Write-Offs

Previously, it was technically possible to change the selected items in table T_FKKCL in a customer implementation of event 5020 (Write-Offs: Check Selected Open Items), even though this is not permitted from an accounting point of view. This sometimes resulted in data inconsistencies and reconciliation differences due to inadmissable changes in the table. Therefore, as of SAP enhancement package 7 for ERP 6.0, SP04, it is no longer technically possible to make changes to table T_FKKCL.

If you have a customer-specific implementation of event 5020 and you have made changes to table T_FKKCL, check your implementation and adjust it accordingly.

If you have changed the tax code in event 5020, you can replace this change in Customizing if necessary. For example, you can exchange tax codes for write-offs, or set a tax code for writing off credit.

Technical Details

Technical Name	Not relevant
Product Feature Is	New
Country Dependency	Valid in all countries
Software Component Version	SAP Enhancement Package 7 for SAP ERP 6.0, SP04
Application Component	IS-M
Available As Of	SAP Enhancement Package 7 for SAP ERP 6.0, SP04
Required Business Functions	MED_CA_5B

Effects on Customizing

You can define the installation-specific function module for event 5020 in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Program Enhancements Next navigation step Define Customer-Specific Function Modules End of the navigation path .

You can configure the change in tax codes for write-offs in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Basic Functions Next navigation step Particular Aspects of Taxation Procedure Define Change in Tax Code with Write-Offs End of the navigation path .

You can specify the tax code for writing off credit in Customizing for Contract Accounts Receivable and Payable under Start of the navigation path Business Transactions Next navigation step Write-Offs Define Automatic G/L Account Determination for Write-Offs End of the navigation path .