Provisioning of Overdue receivables using Value adjustment key in SAP S/4 HANA 1909

FIN (Finance), SAP S/4HANA

Introduction: Companies having huge volume of customers may have invoices delayed for payment or due for a long period of time leading to doubtful receivables. As a part of month end process, an organization might require to post provisioning entries for such doubtful receivables. Main Problem: By using traditional transfer posting and provisions for doubtful […]

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