Currently the value is getting debited in 20W01 UPREW 4144 account and credited to 27L99 3916 account.
I didn’t see any contract cancellation in the system, so 20W01 UPREW cannot be debited. Even if the dealer is terminated the customer can still get his vehicle repaired from any other dealer and claim in SERVIS2.
If we have any netting off in receivables, shouldn’t it be adjusted with “06” account instead of 20W01 UPREW account?