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Former Member
Nov 06, 2008 at 09:39 AM

Provision for doubtful debts - OKB9

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Hello,

We are using F103 and F104 to book provision for doubtful debts. However, while making the entry for provision (in F104) the expense account requires a cost center. We want this value to be defaulted based on the profit center in the invoice (for which the provision is being booked).

We have maintained the OKB9 setting accordingly. However, still the Batch Input (created by F104) fails to recognize the cost center and has to be entered manually.

Can you please suggest a solution for this

Thanks

anita