Title
Evaluate transferred receivables adjustments (doubtful entries andindividual value adjustments)

Purpose
The report displays the adjusted receivables for the selection criteriaentered.

Features

Selection
Enter the run date and the run ID of the transfer posting run forreceivables adjustments as selection criteria.
In addition, or alternatively, you can select by FI-CA documents. To dothis, specify the following selection criteria:

• Company code


• Business partner


• Contract account


• Document number

If you select by FI-CA documents, you must also enter a key date forwhich the adjusted receivables are to be displayed.

Output
All records of the transfer posting are broken down according to thefollowing criteria:


• Document number


• Doubtful entry amount


• Individual value adjustment amount


• Tax amount


• Account assignment IDs

The cumulated FI-CA transfer posting documents created by a transferposting run are displayed in an ALV list.