on 12-17-2009 5:12 AM
Hi experts,
How we can do the doubtful debts transactions?
Weather system will calculate the amount or Will system post the entry automatically?
what is the purpose that we are giving the percentage and no of days in the doubtful debts window?
regards,
Sanju
Hi,
First, you must define the percentage and no of days in the doubtful debts window.
Second, define an account for provision of doubtful debts in Business Partner Master Data >>> Accounting Tab >>> Control Account >>> Open Debts
At customer receivable aging report, the system automatically calculate doubtful debts for each BP based on your defined doubtful debts. You can create provision by highlight the row and then go to Menu >>> Go to >>> Journal Entries. The system will recommend an entry in which there have a credit side, you must fill in debit side to finished.
Hope this helps,
Son.
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Please check this document on Doubtful Debts
[https://websmp201.sap-ag.de/~sapdownload/011000358700000510342005E/Doubtful_Debts_65.pdf]
Edited by: Sridharan Thangaraj on Dec 17, 2009 7:26 AM
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Please check this document on Doubtful Debts
[https://websmp201.sap-ag.de/~sapdownload/011000358700000510342005E/Doubtful_Debts_65.pdf]
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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