Bad debts

• Company (field CPY)

Enter or select the company for the inquiry. This is the only required field. If you leave all other fields blank, the search returns bad debt documents for all sites, business partners, and dates for this company based on the selected management rule.

• Site (field FCY)

Select a site for the selected company. You can leave this field blank to include all company sites in the query.

• Start date (field STRDAT)

Enter a date range to filter for bad debt documents whose accounting date falls within those dates.

• End date (field ENDDAT)

• Management rule (field BADBTRULE)

Select a management rule to only search for related bad debts. You can select Allto include bad debts subject to all management rules.

• BP (field BPR)

Enter or select a business partner to limit the search to those partners only.

• Description (field OBJDES)

This field displays for the bad debt document on the line and cannot be modified. For each line, you can drilldown to the bad debt journal entry from the Action icon menu at the beginning of the line.

• BP (field BPR)

This field displays for the bad debt document on the line and cannot be modified. For each line, you can drilldown to the bad debt journal entry from the Action icon menu at the beginning of the line.

• Bad debt doc. (field BDTNUM)

• Management rule (field SBADBTRULE)

This field displays for the bad debt document on the line and cannot be modified. For each line, you can drilldown to the bad debt journal entry from the Action icon menu at the beginning of the line.

• Type (field SBADBTTYP)

• Amount (field AMT)

This field displays information for the bad debt document on the line and cannot be modified. If the amount is in red, it means a reversal was performed on this document.

A reversal can only be performed for doubtful debts and impairments.

• Accounting date (field ACCDAT)

This field displays for the bad debt document on the line and cannot be modified. For each line, you can drilldown to the bad debt journal entry from the Action icon menu at the beginning of the line.

• Site (field FCY)

• Currency (field CUR)