Bill provision

[aramaisa]

Dear Team 

kindly share the steps to process Bill/Debtors provision 

[Lucian · Accepted solution]

Please review the answers in this thread :

https://answers.sap.com/questions/13242451/view.html

[aramaisa]

Thank you

[Sai_Kasturi]

Hi Angelina,

Are you referring to any specific scope item here?

Thanks

Sai

[Sai_Kasturi]

Hi Angelina,

You have reached out to wrong LoB. This is a sales forum.

As the question is related to General ledger Posting – Recurring and Provision Entries in SAP, I will transfer your question to Finance forum.

thanks

Sai

[aramaisa]

hi Sai,

I am not really sure which scope this Bill provision will really fall under we thought it is one of the FI scopes.

Let me try to explain in one line when do we process this in our current ECC6

- we raise a bill and if the client does not pay is it in 120 days, we then need to do the provision against the overdue invoice(bill).

- so this we do under the project code that we use to generated the invoice from there is a Tab named Bill Provisions under Engagement Management / Project Service

where can I do this in S4?

I hope this above will give you an idea of what I am looking for.

Thank you

Angelina

[aramaisa]

Thank you