RE:[sap-acct] Special GLs - Doubtful Debts
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 | Posted by logisch on May 14 at 3:06 PM |  Mark as helpful |
Hi Manatchaya, Thanks for the reply. OK I have set up OB04. In OBXD I have used the rules Debit/Credit. I have Dr the Balance Sheet Receivables account (Receivables recon account) and credited the same account. I have used posting keys debit 09 and credit 19. Are these correct? What else needs to be done? Thanks....
---------------Original Message---------------
From: natchayas
Sent: Friday, May 14, 2010 2:07 PM
Subject: Special GLs - Doubtful Debts
> Hi
>
> Allowance or Provision Bad Debt will setup using default special GL "e", when run transacton, the overdue invoice wll be marked "E" with Dr. Account Receivable/ Cr. Account Receivable. After calculate an amount to be provision, then the expense and AR deduction will be recorded. Pls see attachment as guildline in using doubtful of bad debt.
> The configuration is not complicated.
> 1) Config special GL "E"
> 2) config provision method at OB04,define account at OBXD
>
> manatchaya
__.____._ ---------------Original Message---------------
From: natchayas
Sent: Friday, May 14, 2010 2:07 PM
Subject: Special GLs - Doubtful Debts
> Hi
>
> Allowance or Provision Bad Debt will setup using default special GL "e", when run transacton, the overdue invoice wll be marked "E" with Dr. Account Receivable/ Cr. Account Receivable. After calculate an amount to be provision, then the expense and AR deduction will be recorded. Pls see attachment as guildline in using doubtful of bad debt.
> The configuration is not complicated.
> 1) Config special GL "E"
> 2) config provision method at OB04,define account at OBXD
>
> manatchaya
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