Bad debt management rules
Use this parameter to define the types of bad debts that can be created for a company:
Doubtful receivablesImpairmentWrite-offs and doubtful receivablesAll
Level of localization/Global variable
This parameter is defined at the level Company.It belongs to Chapter CPT (Accounting) and the Group CLO (Closing operations),The following parameters are also associated with this chapter and group :
- AUTREVIMP (Automatic reversal of impairment)
- BDTDR (Bad debt date filter rules)
- CNVTYPACC (Currency variance doc type)
- CTLCLOPER (Period closing balance ctrl.)
- FIFRC (FIFO rate calculation)
- GAUBDTDOU (Bad debts - Doubtful debts)
- GAUBDTDWO (Bad debts - Write-off)
- GAUBDTIPR (Bad debts - Impairment)
- GAUCCA (Expense accruals journal)
- GAUCNV (Conversion variance journal)
- GAUFIFRC (FIFO conversion rates journal)
- GAUPCA (Revenue accruals journal)
- SVCCLOPER (Period closing accruals ctrl.)
- TYPGNRSVC (Accrual generation type)
- VCRTYPSVC (Accruals entry type)
No global variable is associated with it.
Functions impacted
The following functions are associated with this parameter :
Financials > Closing processes > Bad debt management
Setup > Financials > Bad debt terms
Activity codes
The following activity codes (sorted by type) are associated with the parameter :
BADBT : Bad debt management