Improve Your Bad Debts Risk Reporting

Improve Your Bad Debts Risk Reporting

Published: 15/January/2005

Reading time: 11 mins

SAP’s reserve for bad debt functionality can help you make more accurate A/R reports. This little-known functionality helps you to automatically transfer bad debts to special reconciliation accounts and post provisions for bad debts. In addition, it’s easy to configure. Key Concept Posting the reserve for bad debts consists of two steps. The first step…

Membership Required

You must be a member to access this content.

View Membership Levels

Already a member? Log in here

More Resources