Report for Credit Risk Based impairment // SAP CLOUD PUBLIC EDITION

[FelixSchwarzIGB]

Hello, 

I am currently in the Explore Phase of a SAP Cloud PE Project. The customer wants to valuate the open customer positions. Due to some features the advanced valuation has, we want to go with it instead of the classic valuation. 

Now we want to valuate the "Doubtful account valuation". For the valuation you use the further valuations App in the classic valuation. For Advanced valuation you use the credit risk based impairment (GL- JOB). The Revaluation of the Customer positions does work in the Job log. Now we want to analyze the valuation and the "allowance" per debitor. In the Classic valuation this is possible with the Doublful Account Valuation APP. Here you can see the open Positions per Customer on a ovedue- interval grid and the accumulated allowance as well as the percentage (allowance/OP). 

Sadly the "Allowance" Field is connected to the results of the "further valuations" App and the there used  valuation method 3. So my allowance, calculated in the GL Job is not displayed here: 

I definetly need a report that shows me the Open Positions of a customer per overdue- interval grid as well as the accumulated allowance amount per customer (Idealy also per document). Is there any Standard way of getting the same report with the advanced valuation as I can get with the classic valuation? 

If not, can I copy the Doubtful Accounts Valuation App and extend the report with a value field of the accumulated allowance amount? 

Otherwise, is it recommendable to use the classic valuation approach instead? We have no problem with that, but heard, that it might run out of SAP Support in the near/middle future? 

Thanks in advance!

[HenrikeGrötecke]

Thanks for your question. It has been forwarded to the experts.

[KevinSigl]

Dear @FelixSchwarzIGB , 

thank you for your answer and showing interest in the Advanced Valuation, explicitly Credit-Risk-Based Impairment. 

An analytical which might help you to report the allowances can be the Analyze Credit Loss Allowances app. 

I hope this helps in order to meet your needs. 

Thank you and kind regards, 

Kevin