When Is Debt Monitored For Write Off Purposes?
The write-off monitor only reviews a service agreement when the following conditions are true:
• The service agreement is stopped and reactivated.
• If the service agreement is a "billable charge" SA (as identified on its SA type), all of its billable charges must appear on a bill segment AND the bill segment's bill's due date plus grace period must be on or before the business date.
• If the service agreement is not a "billable charge" SA AND it is billable (as identified on its SA type), the SA must have a closing bill segment (i.e., it must be final billed) and the bill segment's bill's due date plus grace period must be on or before the business date.
• If the service agreement is a sub SA, its master SA must abide by the above conditions.
• If the service agreement is not billable, it is possible that adjustments, which affect the SA's debt, exist. The write-off monitor will only review a non-billable SA if all FTs for this SA that have been marked to include on a bill have been swept onto a bill and the bill for any of these FTs has a bill due date plus grace period on or before the business date.
Note: 
Postponing write-off processing. You can prevent the write-off process from processing an eligible service agreement by populating the account's C&C Postpone Date with a future date.