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Usage of Main transaction 0090 and its sub transactions


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.



Former Member
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