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Reply from vinod on Jan 22 at 11:27 AM 1.define methods(ob04)
2.creation of gl accounts for bad debts ,reserve for bad debts ,bad debts special reserve accounts...
3.define accounts for reserve for bad debts (obxd)......in these step we give dedit as bad debts and credit as reserve for bad debts..
4.define accounts for automatic postings(fbkp)..give reconcillation acct as sundry debitors and special gl acct as bad debts for special reserve acct
5.post customer invoice f-22..we have to document date with past three or four months back
6.recievable transfer postings (f103)
| | | ---------------Original Message---------------
From: petwalsap
Sent: Thursday, January 21, 2016 12:19 PM
Subject: Bad Debts IN FI
Hi group,
can someone please help me about, "bad debts" .
I mean step by step config and explanation.
I will be very thank full, if replied as soon as possible.
Thank you
lnp |
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