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Jul 10, 2023 at 01:16 PM

credit risk based impairment - account determination

79 Views Last edit Jul 10, 2023 at 01:42 PM 2 rev

Hello, can someone explain the account determination of the credit risk based impairment (extended valutation) to me? According to the blog post "Credit-risk-based impairment in SAP S/4HANA Cloud 2202" the initial account posting would be loss account/original reconciliation account due to the semantic tag. Is there any possibility to use a correction account instead of the reconciliation account?

Thanks in advance and br