I understand that the main transaction 0090 is related to individual write-off items but would like to know when would be this main transaction used.
After setting up the write-off expense account in posting area 0120, the system uses this GL account for posting the below entries during the write-off via FP04.
Dr. Write-Off expense account
Cr. Debtors reconciliation account
So I would like to know in which scenario the system uses the main transaction 0090.
Also there is one more main transaction for mass write-offs - 0095.