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FAGL_104 : BadDebt provision Posting : No postings generated

Former Member
0 Kudos

Hi,

I am testing the provision posting through, FAGL_104 . The F103 has reclassified the debit amount to special GL account.

But when I run FAGL_104, the amount is not being posted as provision .I get the below output.

The posting generated box is empty. In the selection screen, I have ticked carry out posting tick.

Please let me know, where it is going wrong.

PFB the provision percentage setting.

PFB the output of FAGL_104

Regards

SR

Accepted Solutions (1)

Accepted Solutions (1)

pankaj_pandey2
Active Contributor
0 Kudos

Hi Swastik

Check the message at the uper most it will show the possible reason.

Hope this would help you, Check the same and revert.

revert.

Regards

Pankaj P

pankaj_pandey2
Active Contributor
0 Kudos

Hi Swastik,

Check the acount for doubtful debt , it should not ne open item managed.

Also make necessry configuration  in Define Accounts for Reserve for Bad Debt (New)

Hope this would help you.

Regards

Pankaj p

Former Member
0 Kudos


Thanks Pankaj,

There is some access issue, which is causing this. I missed to check the error log. Thanks for pointing the same out.

Regards

SR

Answers (1)

Answers (1)

Former Member
0 Kudos


Hi All,

Any pointers on the above please?

Regards

SR