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Doubtful Accounts Valuation

With this feature you can gain insight into allowance for doubtful accounts management, and you can assess the adequacy of current allowance levels. This refers to provisions made to allow for expected credit losses, as required by IFRS (9).

The app gives you a clear view of overdue receivables and their associated allowances, and you can drill down for details of individual customer accounts at journal entry level.

The allowance values presented are based on flat-rate individual value adjustments created during valuation runs managed by way of transaction F107. Note that if the valuation method 'flat-rate individual value adjustment' is not in use, Doubtful Accounts Valuation will not be available.

Users who calculate allowances using transaction F103>FAGL_104, or similar methods, should use the Allowance for Doubtful Accounts app.

Technical Details

Product Feature is

New

Country Dependency

Valid for all countries

Scope Item

2PD (Provisioning of Overdue Receivables)

Application Component

FI-FIO-AR

Availability

SAP S/4HANA 1809