Kontakt

Ansicht
Dokumentation

FAGL_DRPROV_AC - Define Accounts for Reserve for Bad Debt (New)

FAGL_DRPROV_AC - Define Accounts for Reserve for Bad Debt (New)

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
This documentation is copyright by SAP AG.
SAP E-Book

In this activity, you specify the accounts to which the provisions are posted. You need a provision account for the debit postings and a sales deduction account (or another expense account) for the credit postings.

Account determination occurs on the basis of the chart of accounts, the valuation area, and the provision method.

You have performed the following activities:

  1. Define Methods (New)
  2. Specify Periods and Amount of Reserve for Bad Debt (New)

  1. For each combination of chart of accounts, valuation area, and provision method, specify the debit and credit accounts for posting the provision.
  2. Save your settings.






PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 900 Date: 20240523 Time: 184939     sap01-206 ( 24 ms )