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Object documentation Value Adjustment  Locate the document in its SAP Library structure

If a particular receivable is doubtful or if it is unlikely you will ever recover it, you can create a bad debt reserve, or write the debt off.

For more information see Individual Value Adjustment.

On the balance sheet key date, you can also post a flat-rate value adjustment for the general risk of not recovering receivables.

For more information see Flat-Rate Value Adjustment.