I have an issue of unpaid or pending debits memos of few customers from past 2 years didnu2019t recover (no hope to recover it from the customer, ex: due to bankrupt ---etc,. ) and the company wants to remove the amounts from the pending debit amounts list. Will anyone suggest me is SAP providing any provision to remove such pending debit memo amounts (clear it) ?
Is there any possibility to post that pending 2years old debit memo amounts ( no hopes to recover from the customers) in to a separate GL A/C. If it is there will anyone guide me the configuration settings?.
Do we have the facility in SAP functionality? Resolve the above issue.. Will anyone suggest / guide me the alternate solution for this. This will be of great help.
Reward full points for the useful solution.