Write-Off
Up to now it was technically possible to change selected items in table T_FKKCL
in a customer-specific implementation at event 5020 (Write Off: Check Open Items Selected
), even though this is not allowed from the perspective of accounting. In some instances, unallowed changes of the table caused data inconsistencies and differences during reconciliation. For this reason, changes to table T_FKKCL
are prevented by the system.
If you have made a customer-specific implementation of event 5020 and have made changes in table T_FKKCL
, check your implementation and modify it as necessary.
If you changed the tax code in event 5020, you can replace this change by making the necessary settings in Customizing. For example, you could replace the tax code during write-off, or set the tax code for the write-off of credit.
Technical Details
Technical Name | Not relevant |
|---|---|
Product feature is | new |
Country Dependency | Valid in all countries |
Software Component Version |
|
Application Component |
|
Availability | SAP Enhancement Package 7 for SAP ERP 6.0, SP04 |
Required Business Function |
|
Effects on Customizing Settings
You enter your own function module for event 5020 in Customizing for Contract Accounts Receivable and Payable under 
Program Enhancements
Customer-Specific Function Modules
.
You configure the replacement of the tax code during write-off in Customizing for Contract Accounts Receivable and Payable under Basic Functions
Particular Aspects of Taxation Procedure
Define Change in Tax Code with Write-Offs
.
You specify the tax code for the write-off of credit in Customizing for Contract Accounts Receivable and Payable under Business Transactions
Write-Offs
Define Automatic G/L Account Determination for Write-Offs
.