Collection worklist and Provision bad debt #adbsg #coe

[former_member133540]

Dear,

in the collection worklist, is there an option to have the amount 'to be collected' not affected by the provision for bad debt. That is, is it possible to have a logic that even if a provision for bad debt is in place, the amount in worklist is not deducted by the provision?

kr,

Youssef.

[helge_meyer · Accepted solution]

Hi,

In the customising configuration of SAP Collections Management you can determine which special GL indicators shall be taken or not shall be taken into account by the worklist generation. Respectively, provided that you post your bad debt provisions with a special GL indicator, you can control wether they are taken into account or not.

Best regards,

Helge

[former_member133540 · Accepted solution]

Thank you!