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Exclude disputed items from credit exposure

Hello everyone,

I am currently looking for an option to exclude disputed items from credit exposure. Currently, we are only able to exclude disputed items based on their reason codes which is taking into consideration all Posting Keys for which those RC are selected.

Is there any possibility to exclude only items with a certain Posting Key regardless of the reason code which is related to the item?

Thanks a lot for support!

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2 Answers

  • Posted on Feb 07, 2019 at 09:10 AM

    Dear Jennifer,

    Could you please explain in detail how exactly you are excluding the disputed items from the credit exposure right now?

    Thank you and best regards,

    Pablo Lozano

    SAP Product Support

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  • Posted on Feb 19, 2019 at 08:07 AM

    Dear Pablo,

    ´currently, we are excluding the items by their reason codes. Some of the reason codes are flagged as disputed items and are therefore not considered in the credit exposure calculations. But this is not related to the posting keys, so not only official deductions (flagged as PK06) are out, but all.

    I hope that this helps!

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