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Provision for Bad Debts on Projects

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Can a provision directly be done on a project in S4? or will a journal need to be posted?

Accepted Solutions (1)

Accepted Solutions (1)

ana_goncalves
Product and Topic Expert
Product and Topic Expert
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Hi Tamlyn,

Bad debt provision is generally handled by Finance. For example, have you taken a look at scope item Provisioning of Overdue Receivables (2PD)? Please find more information on 2PD in the Best Practices: https://rapid.sap.com/bp/scopeitems/2PD

Kind regards,

Ana

Answers (3)

Answers (3)

Enda
Product and Topic Expert
Product and Topic Expert
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Hi Tamlyn

Sorry , im not familiar with that scenario . Please check the scope items available at https://rapid.sap.com/bp/ if a scope item involving projects meets your requirement

Enda

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Hi Edna

If you have to post a bad debt provision on a project how would you do this?

So if a debtor is outstanding for longer than 120 days , we need to raise a bad debts provision for this amount how would you do this?

Enda
Product and Topic Expert
Product and Topic Expert
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Hi Tamlyn

Could you please provide more information on the requirement and what apps you are using so we can check ?

Thank you

Enda