When calculating the bad debt using TCode F107 in SAP, the accounts displayed are not mentioned in OBB0 - B03 (Flat-rate individual value adjustment).
1. Maintained percentages in OB_7
2. Mentioned accounts in OBB0
3. Assigned Value adj.Key for the Customer master record
4. Maintained Field Status Group: G067 for the Reconciliation and Alternative accounts in FS00
No need to calculate bad debt reserve for specific Reconciliation accounts, but F107 calculated and posted the FI document on it.
Question: Does F107 calculate whether all accounts have G067 or not? Is there any step missed?
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