How to create Provision for Doubtful Receivables for Vendor Advances
I am experiencing the following issue:
The client makes provision for doubtful receivables. Such provision can be made against
1. Customer Dues outstanding for long period and
2. Vendor Advances that are unadjusted for a considerable period.
For case 1. i.e. Customers we can use transaction F103 & F104 or we can have a valuation run thru transaction F107.
However, for case 2. i.e. Provision for Unadjusted Vendor Advance we need to create provisions.
Is there any transaction in SAP by which we can make provision against Vendor Advance??
Thanks & Regards