Workflow write-off of documents

Hi Gurus,
I have a requirement where in i will have to develop a custom program and it will fetch all the docs to be written-off and then it will trigger a workflow and workflow should validate (it will see if the doc can be written off by the user who kicks of the workflow)the docs selected by the program , if yes then we have to get all the cost centre details , GL account , amount etc in one of the steps in workflow and then the document is written-off using F-30(whatever process is followed in f-30 to write offshould be done as a background method) , if the user is not authorized then a work item goes to his manager for approval and he should see the item through FB03 link , if he approves it should happen through F-30((whatever process is followed in f-30 to write offshould be done as a background method) or else a mail is sent to the initiator.
please can some one suggest if there are any BAPIs or BTEs that can suffice my need.
thanks
C S Anand.

Hello Mahendra,
please have a look at the following link: <a href="http://help.sap.com/saphelp_media472/helpdata/en/69/1b8c82950111d2ac740000e829fbfe/frameset.htm">Liability Account Transfer</a>
I think this describes it pretty well.
Tim

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Hi Gurus,
The scenario we are facing is as follows"
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All ancillary configurations have been maintained for deriving profit center/segment information on main and sub transactions through use of CO Account assignment key.
Issue:
The issue we are facing now is that, while writing off (FP04) any FICA document which has a profit center/segment information, we are able to write it off. But any FICA document which does not have segment information, we are getting the error "Segment Missing"
Probable Solutions:
1) Tried maintaining the value as "2" (Account Assignment) at the following node:
FICAIMG-->Business transactions--> Define specifications for Write-offs
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2)Custom logic in event 5030?
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Hi All,
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thanks in advance.

Thanks for Reply, event 0020 gets triggered but when i use BAPI_CTRACDOCUMENT_REVERSE it throws a short dump or gets into an endless loop.
MESSAGE_TYPE_X
Diagnosis
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Hi All,
We have business issue in IS-Media as below
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Muneendra

Hi Tim,
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Statistical Document for Write off Document.

Hi All,
I need your help in following
We have following requirement....
When a document is written off using either FP04 or FP04M, a normal write off document is get posted. But in addition to that
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Regards,
Pradeep

Pradeep:
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Jen

Hi Mark,
Thanks for your reply. In auto status changing, I dont have the option other than defining status for automatic reopen, written off and close. I did check the status, but its not relevant.
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Dear All,
This is related to IS-Telecommunication. FI-CA
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Ravi

HI Ravi,
path is
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or
Tcode
FQZ04T
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Hi
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Dispute Case - Write-off entry

Dear Experts,
When we write off any invoice through UDM_AUTOWRITEOFF in FSCM, system Debits the Bad debts write off (P&L) A/c and Credits the Customer A/c. However, we want system to segregate VAT, Tax and Freight amount from Bad debts write off A/c. So that the entry would be VAT -Dr. Tax-Dr. Freight -Dr. Bad debts -Dr. and Customer -Cr. Please could you through some light on How to achieve this?
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With Kind Regards,
Naresh B. Pandya

HI Naresh,
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Events to reverse write off at Incoming Payments

Hi All,
I Have a requirement requirement which is when a incoming payment comes in system should first check whether there is any write off document and if there is then write off document should be reversed and the incoming payment should be assigned to that particular item. Please could anyone suggest me any events
Thanks,
Immanuel

THank you Kamala...Amount is max amount. but do you know what are these figures in for
TOl group for emploees
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Expense 5, 2%
Current Configuration for Tolerance Group for Customers/Vendors is
Permitted Payment DIfference
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We are using Lockbox autocash process.
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Edited by: shivaji dara on Apr 14, 2008 1:38 PM

Yes you can.
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Reason code settings are used for description and reporting purposes, generation of specific customer correspondence letters (automatic system generation whenever this reason code is assigned to a document), and difference item write-off/dispute status assignment.

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Raghu.

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Hi ,
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Hi,
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Regards,

Workflow write-off of documents

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