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.