Configuration of bad debts and reserve for bad debts in sap

Originally posted by : Arun G
	Dear All I am new learner of SAP. I would request you to provide me the configuration details of configuring Bad debts and reserve for bad debts in SAP FICO. Please state with examples and provide me with screen shots. Thanks Arun

Dear arun,

Follow these steps:

F104:

Provision for Bad Debts (exp) Dr

To Provision for Bad Debts (Liab)

Step 1:OB04 :You can define here the % of provision.

Step 2:FS00 :Creation of GL Accounts

BAD DEBTS,PROV FOR BAD DEBTS-NORMAL ACCOUNTS(EXP&LIAB)

BAD DEBT RECON Account AND RESERVE FOR BAD DEBT RECON ACCOUNTS (Both CUST Recon G067)

Step 3:FD01Create customer

Step 4:F-22 Post INVOICES.

Step 5:OBXD BAD DEBT TO PROV FOR BAD DEBT

Step 6:OBXY SDRS TO BAD DEBT RECON

Step 7:F103 DRS TO RECON

Step 8:F104 BD TO PROV BAD DEBT

Step 9:F-28 BANK TO CUST (E -indicator)(RESIDUAL OR PARTIAL PAYMENT IN EACH INVOICE)

Regards

Sheli