Flat-Rate Valuation Adjustment

You carry out flat-rate value adjustments using a straightforward G/L account posting. To do this, post the amount to an appropriate expense account and to a balance sheet account. You display the balance sheet account under the same balance sheet item as your normal accounts receivable.

To carry out the G/L account posting, from the SAP Easy Access screen, choose  Accounting Financial accounting General ledger Document entry Enter G/L account document .