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SAPF103/SAPF104 (Nett of Tax)

Former Member
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Hello Experts,

We have got a some specific requirement for Bad-Debt provisioning. Our Customer wants the provisioning (excluding VAT). Requirements are illustrated Below.

At the time of Sales

01 Customer a/c (Dr) 120

50 Revenue a/c (Cr) 100

50 VAT a/c(Cr) 20

As per our provision method 25% needs to be done if it is overdue for 3 months.

After 3 months if we run SAPF103/SAPF104, the provision should be 25(25% of 100).

In the normal course, it provides 30(25% of 120)

I couldn't find anything in customizing (whether it exclusive or inclusive of VAT).

Can you pl. provide any leads to achieve the above requirement?

Thanks a lot in Advance

Balaji

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Balaji,

Did you find a way to do what you asked?

Regards

Rob

Former Member
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Dear Mr Kancherla,

We have the same issue within our project and would like to know how you managed to solve this?

Thank you in advance for the feedback!

Kind Regards,

Joris Claes

Former Member
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Hi,

The selection screen of tcode F104 has a check box - "Calculate net", we use this to exclude the tax amount from the debt against which our provisions are raised.

Cheers,

Tim

Former Member
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In the New G/L Accounting, using the Valuation Methods we can achieve this.

Best Regards

Balaji Kancherla