Dear all,
I have a customer who wants that for all open debts it does not matter if they are overdue or or not with Tcode F107 a bad debt provision is calculated.
In the customizing settings I can only configure a bad debt key where the overdue days can be set. I have tried also to let the days blank but no matter only overdue open debts are valulated trough the bad debt valuation with Tcode F107. Furthermore he wants that individually valuated open debts posted with special G/L indicator E are not included in the valuation run.
Does anybody from you have any experiences if that is possible. If yes how the customizing settings have to be configured or is that not possible in the SAP standard and can only be realised trough a modification.
Thank you & BR, Christopher