3779310 - Doubtful Accounts Valuation app shows Journal Entries unrelated to Perform Further Valuation as Allowance Posting - SAP S/4HANA Cloud Public Edition

App "Doubtful Accounts Valuation" considers Journal Entries unrelated to Perform Further Valuation (for example, migrated journal entries of Document Type UE – Data Transfer) as Allowance Postings with Document Category CA (Calculated Allowance), while it is understood that only entries posted from the bad debt allowance valuation process should appear as CA.

SAP S/4HANA Cloud Public Edition

doubtful accounts valuation, calculated allowance, ca category, data transfer, ue journal entry type, migration, migrated open items, bad debt allowance, perform further valuations, valuation transfer log, overdue receivables, document category ca, accounts receivable valuation , KBA , FI-FIO-AR-2CL , Fiori UI for Accounts Receivable (Public Cloud) , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem