on 07-10-2010 1:50 AM
Dear Forum,
First of all, i would like to get myself cleared of this word VALUATION. May I know what is the meaning of valuation and what is its impact?
May I know what is the purpose and implication of F107 valuation run?
Thanks
Hi,
The following options are available for creating value adjustments for receivables:
1. You enter individual value adjustments (IVA) as a special G/L transaction E.
2. You use the program SAPF107 Additional valuations to carry out a flat-rate individual value adjustment.
3. Once you have determined the amount of the value adjustment, you adjust the flat-rate value by making a manual G/L account posting. The posting record is as follows: Expense from flat-rate value adjustment to value adjustment.
Rgds
Murali. N
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