Bad Debt Write Off

[Former Member]

Hello everyone,

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

Debit: VAT

Credit: Doubtful receivable

and cancel my provision.

Is there any to handle with standard transaction in SAP? If yes, can you guide me?

Thanks,

Guillaume

[Former Member]

F104 is the old t code

FAGL_104 if you have the new GL activated.

t codes have information in them

[Former Member]

How this is supposed to help me?