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Thanks for your responses (all you Gurus!), Besides the person who raised the question on the forum, I am also finding this very useful.
However, how does this work if the Company has a policy to determine slab based provision policy - as in 10% for any invoice that falls in 0 to 30 overdue bucket; 15% for 31 to 90 days overdue bucket and so on). Do we have to follow any different steps?
Rgds,
C P Ved
| | | ---------------Original Message---------------
From: dipanpatel
Sent: Thursday, February 17, 2011 11:43 PM
Subject: Bad debt provision proposal
Hi All,
This is in regards to creating a proposal for Bad Debt. The requirement is that any overdue receivable more than 90 days, should be shown on the proposal. The provision will be done manually.
Can we use F103 to create the proposal? |
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