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SAP Knowledge Base Article - PreviewSymptom
Provision for bad debts is being calculated for credit balance while it is expected to be calculated only for debit balance.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAPF104, F104, FAGL_104, FAGL_DR_PROVISION, bad debt, provision, credit memo, negative provision , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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