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Jun 24, 2014 at 08:33 AM

FAGL_104 : BadDebt provision Posting : No postings generated

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Hi,

I am testing the provision posting through, FAGL_104 . The F103 has reclassified the debit amount to special GL account.

But when I run FAGL_104, the amount is not being posted as provision .I get the below output.

The posting generated box is empty. In the selection screen, I have ticked carry out posting tick.

Please let me know, where it is going wrong.

PFB the provision percentage setting.

PFB the output of FAGL_104

Regards

SR

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