3786892 - F103 clears invoices below aging threshold despite periods are maintained for provision method in customizing

• In transaction F103 (Transfer Posting for Doubtful Receivables), invoices less than 365 days overdue are selected and cleared despite a 365-day aging condition being maintained in configuration on the following path: SPRO : Financial Accounting -> Accounts Receivable and Accounts Payable -> Business Transactions -> Closing -> Valuate -> Reserve for Bad Debt -> Specify Periods and Amount of Reserve for Bad Debt (New).
• The behavior occurs when a specific provision method  is used.
• Items are transferred to the special G/L account even when they do not meet the intended aging threshold. 

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• 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
• Closing Operations / Period-End

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

F103, doubtful receivables, transfer posting, bad debt provision, reserve for bad debts,  provision method, T030F, special G/L,  FAGL_DR_PROVISION​ , SAPF103, F104, FAGL_104, view V_FAGL_DR_DUE_DT​ , OB04, V_T030F  , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem