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Former Member

Provision for bad debt

Dear All,

we are using the Provision Method (OB04)

Prv. per M perc1 M perc2

001 3 3 25 6 100

F103 and F104 are working perfectly fine but once we received payment against t00% provision doubtful debts which is our perc2 '6 month - 100%', system not reversing the posted provision for that particular invoice in F104.

Moreover, system is reversing posted provision properly for perc1 '3 months - 25%' but not able to understand why it's not reversing provision for other case.


Rash Bharmal

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