Hi,
Baddebts cant be done by APP due to following reasons:
1. Provision for baddebts is an GL account.
2. Entries posted for baddebts are with Special GL indicator.
3. Most important APP is meant for payment transactions not for any transfer entry.
Also, normally provisions entries are reversed in the next period, so APP do not provide automatic reversal functionality.
If you want to transfer to provision entry, you can do it by clearing tcode, where debit the vendor and select provision for baddebts account for credit side.
Alternatively, an JV can be posted for the same.
If all the vendor invoices and customer billing is on the basis of PO/PR, you can built a Z program where picking the open PO/PR and giving the time limit if the due date exceed the limit say for example 180 days...then the line item will be pick for transfering to baddebts.
Regards,
Gunjan