on 04-09-2010 8:13 AM
Hi
i want some clarification Bad debt provision -write off in account receivable.my client has process for dunning --
dunning process: enter the documrnt FB70
customer line item managemnt
check open item mgt in Fbl5n
run to dunning in F150
Bad debt provision-write off
Bad debt provision-write off- give example for "Bad debt provision-write off"
Advance thanks
regards
ysr
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