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Demo Script for SAP S/4HANA 2020 (FPS01 & SP00) Fully-Activated Appliance: Provisioning of Overdue Receivables

This guide shows how open overdue customer items are valuated during financial statement preparation. In addition to the foreign currency valuation, you can also calculate a flat-rate individual value adjustment for unsecured or overdue trade receivables.  Download the Document

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