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Provisional for Doubtful debts


My client, doesn't want to remove doubtful debts from the customer aging report, so @ end of each year they post the total amount as doubtful debts without specifying any customer details. The breakup of the amount(individual customer-wise) would be maintained by them outside SAP.

How to post into Doubtful debts account? where to credit & debit?

Thanks in advance!

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  • Posted on Dec 09, 2014 at 11:39 AM


    It is not possible in Standard SAP Business one but you can customized the aging report it is possible in following way:

    1. Create the UDF in A/R Invoice Document Level and Put the Value Doubt Debts then Customize you aging report.

    Doubtful Account JE should be

    Customer A/c Cr

    Provision for doubtful debts Dr

    Check the below link it may helps you

    Bad Debts Allowance Method Journal Entries | Receivables

    With Regards

    Balaji Sampath

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