1.3 Write Up or Write Down Small Amount

Reference: Write Off Uncollectible Receivables Process Model - Page 1 for the business process diagram associated with this activity.

Group: Pre-Processing for Write Off Monitor

Actor/Role: CC&B

Description: Based on configured business rules, CC&B will create adjustments for small amounts that do not warrant further attention through Write Off processing.

Process Names

•	WPM - The write-off monitor analyzes all accounts with finalized, unpaid service agreements.

Entities to Configure

•	Write Off Control

•	Adjustment Type

Available Algorithms

•	CI_WO_WDOWN (WO WRITEDOWN) - Write down small debit or credit amounts.