Purpose
The write-off history for Public Sector Contract Accounting liststhe documents which were written off using the function Write OffItem and entered in the write-off history. In addition to theinformation from the write-off history, the data from the document whichhas been written off, from the write-off document and the resubmissiondate are issued. The system sorts them by currency, write-off date anddocument number.
If you have defined a separate write-off reason for short-term waiversin Customizing for Contract Accounting, you can use the write-offhistory to generate a short-term waiver directory.

Integration
You can add fields from the documents to the standard fields byenhancing structures. You have to enhance the structureCI_FMCAWOHDOB which contains the structure FMCAWOH for thewritten-off document. You take the field names of the fields youwant to use from the tables DFKKOP and DFKKKO. You have toenhance the structure CI_FMCAWOHDAB which is also in thestructure FMCAWOH for the write-off document. In this caseadd the prefix A_ plus original names from the tables DFKKKO andDFKKOP to the field names of the fields you want to use. Forexample, if you want to use the posting date (field BUDAT) for thewritten off document and the write-off document, insert the fieldBUDAT in the structure CI_FMCAWOHDOB and the fieldA_BUDAT in the structure CI_FMCAWOHDAB. The resubmissiondates are taken from the table DFMCADLOT.
You can navigate to the document display by double clicking on thedocument number or the write-off document number. In the same way, youcan move from the business partner to the business partner display orfrom the contract account to the contract account display.

Output
All fields for the write-off document are marked with (WOD) in thecolumn headers to distinguish between documents that have been writtenoff and write-off documents.