Minor Write-off and Bad Debt Amounts
When you run Statistics History Update, the system accumulates amounts for the Minor Write-Off (MWO) and Bad Debt (BDBT) fields in the A/R Statistical History (F03B16) and A/R Statistical Summary (F03B16S) tables. The system determines the write-off amount with which to update each of these fields based on the value of the Special Handling field in user-defined code (UDC) 03B/RC:
If the value in the Special Handling field of the UDC table is 1, the system accumulates the write-off amount for the Minor Write-Off field.
If the Special Handling field is blank, the system accumulates the write-off amount for the Bad Debt field.
You specify the reason codes to associate with each field by updating the Special Handling field in the UDC table.