FN8X Write-off requires 2 offsetting flow types

[former_member1317296]

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?

[former_member357303 · Accepted solution]

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