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FN8X Write-off requires 2 offsetting flow types

Hi SAP Forum,

In transaction FN8X, when a user selects Write-off for Contract open items, the offsetting flow type 3515 is derived, which when selected will post a debit to GL account 461000 (Bad Debt write-off).

The requirement is to create a new offsetting flow type 3516 to post debit to GL account 461029 (operational write-off)

The requirement is for user to select either offsetting flow types 3515 or 3516 when posting Write-offs. Can SAP be configured to allow 2 offsetting flows to be inked to a primary flow type in FN8X?

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  • Best Answer
    Posted on Nov 06, 2019 at 09:50 AM

    Hi,

    you can only differentiate between waiver and write-off.

    For both there is a unique relationship (25 / 26). No additional choice ...

    Kind regards,

    Michael

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