We have got a some specific requirement for Bad-Debt provisioning. Our Customer wants the provisioning (excluding VAT). Requirements are illustrated Below.
At the time of Sales
01 Customer a/c (Dr) 120
50 Revenue a/c (Cr) 100
50 VAT a/c(Cr) 20
As per our provision method 25% needs to be done if it is overdue for 3 months.
After 3 months if we run SAPF103/SAPF104, the provision should be 25(25% of 100).
In the normal course, it provides 30(25% of 120)
I couldn't find anything in customizing (whether it exclusive or inclusive of VAT).
Can you pl. provide any leads to achieve the above requirement?
Thanks a lot in Advance