on 12-10-2018 10:50 AM
Dear all,
I found the app "Transfer Postings for Doubtful Receivables" on the Fiori Library but it is only available for the Cloud...
Does everybody knows how to manage the transfert postings for Doubtful Receivables in S/4H Cloud?
Thanks in advance for your help,
Best Regards,
Laure Altazin
Hi Laure,
You can do the value adjustments through the "Perform Further Valuations" app.
Please refer to Test Script for Scope item 2PD (Provisioning of Overdue Receivables) for details.
Also you can refer to below link.
Regards,
Anirban
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thank you
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Hi Laure,
Please also refer to the following information:
Transfer Posting for Doubtful Receivables:
Provisions for Doubtful Receivables:
Perform Further Valuations:
You can also find more information in the apps themselves (in-app help) by choosing the question mark or pressing F1 in the apps.
Best regards,
Henrike
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Dear Anirban,
I try to use "Perform Further Valuation" with valuation method 3 "Flate rate". I encountered the following issue : in the settings for process "Discount Long term Receivables and Provision" I set transaction key B03 " flate rate" but only balance sheet accounts can be set whereas my need is to post a provision for Doubtful Receivables (I need to indicate one P&L account).
If I set balance sheet account in "Target account" column the program run correctly with the accounts set here (so the settings point seems to be the good one for running "Perform Further Valuation").
I don't understand how to set the system to post provision for Doubtful Receivables, can you help me?
Regards,
Céline
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Thanks a lot!
Regards
Laure
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