No Results after execution of Provisions for doubtful receivables.
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Reproducing the Issue
- Following test script 2PD Transfer Posting for Doubtful Receivable carried out.
- Step Provisions for Doubtful Receivable carried out with following parameters
- Job Template: Provisions for Doubtful Receivables
- Job Name: <any>
- Open Items at Key Date: <end of month>
- Valuation Area: ES
- Carry Out Posting: Selected
- Reverse Posting: Selected
In Section Other Selections Key Date is Blank. If the key date is blank then all receivables are 0 days overdue so nothing should post
It is necessary to enter in section Other selections Key Date. This is used to compute how long the receivable is overdue.
2PD, Provisions for overdue receivables, doubtful, Transfer Posting, F1927 , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL-TRA , Transactions Apps , Problem