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3714825 - Provisions for Doubtful Receivables Run does not Retrieve Reclassified Doubtful Receivable Item

Symptom

  • The "Provisions for Doubtful Receivables" Job does not retrieve any Data.
  • The Journal Entry AAA has been moved to the Doubtful Receivables Account and should have been processed by the Run (where AAA is the Journal Entry ID).
  • The Results of the "Provisions for Doubtful Receivables" Job display "List does not contain any Data".


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Environment

SAP S4 Hana Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

doubtful receivables, provisions for doubtful receivables, journal entry, special G/L debit, clearing journal entry, automatic account determination, adjustment accounts, SAP S/4HANA Cloud Public Edition, general ledger jobs, reclassified doubtful receivable item, fiscal year, posting process , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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