Customer open item analysis

Dear All,
We have a requirement for identifying the collections coming against the items which were provided as bad debts in the past. That is, if collections are coming out of the items which were marked earlier (either fully or partly) as bad debts, we want to track these cases seperatly. Can someone tell me is there any method to flag an item as such so that we can take a report on the basis of that flag and map collections against it seperately?
Regards
Suresh

Hi Ramesh,
We can pull out the provision list by filtering it by document type (if we are using specific document type while creating provision). But when we enter payment, how to check whether it is coming against the invoices for which we have provided for bad debts? How can we map the collections against the invoices for which provision has been made?
We need to report on the movement of the debts against which provision has been made. Please help.
Regards
Suresh

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    Dave!
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    hi,
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  • S_ALR_87012178/Customer Open Item Analysis by Balance of Overdue Items/

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