Bad Debt Write Off
We have the satndard SAP bad debt configuration in place and I have one question.
I have one customer which has been transfered to the Doutful receivable account (Special G/L E) and that has been accrued 100% in the bad debt reserve.
We know that this customer will never pay us and I want to write off my doubtful receivable:
Debit: Irecoverable Receivable
Credit: Doubtful receivable
and cancel my provision.
Is there any to handle with standard transaction in SAP? If yes, can you guide me?