Dispute Case write off to CO-PA

Hi Experts
I have an requirement, when writing off dispute case, for some reason code we need the write off to go to CO-PA. Could you please suggest how this can be done. I have tried the user exit, FDM_AR_DISP_WRITEOFF, but not sure how to start with. There is a field additional criterion in general ledger account folder where I specify the case type, reason,...... not sure what to fill in this field, this field is related to the badi.
Can somebody provide me some directions, please.
Thanks you in advance
Jen

Hi,
So basically you need to information from the invoice right? If so, when you write off your open receivable you can have the system look at the original posting. Retrieve the information from there (and that could be many lines since you retrieve that info from the invoice) and post to the P&L with the relevant COPA information from the invoice and to the correct P&L account for Bad Debt Write off. This then can also be many lines depending on the COPA information on the invoice lines.
Regards,
Richard

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