FunctionProvisions for Doubtful Receivables

 

You use this report to make provisions for doubtful receivables. It works the same way as the standard report SAPF104, and includes the following additional features necessary to calculate the provisions to be made:

  • It determines the number of days in a period.

  • It supports special G/L transactions.

  • It allows you to use either the gross or net amount as the basis for calculating the provision.

To access the report, on the SAP Easy Access screen, choose Accounting · Financial Accounting · General Ledger · Reporting · Tax Returns · Russia · Profit Tax · Closing · Provisions for Doubtful Receivables.

For more information, see the report documentation for SAPF104.