Description
Using this report you can post value adjustments.
When you select the radio button "Display/change amounts", a list iscreated by means of the general selections that displays the currentand posting balances on the valuation key date, the entries maintainedfor the individual value adjustment and the posting amounts resultingfrom this per account.
You can branch from this list to individual value adjustmentmaintenance; changed values are copied into the list.
If a value adjustment happens to exceed the current amount owed(receivable) on the key date, this line is specially highlighted.
When you select the radio button "Post individual value adjustment",the system creates the postings; a log with the postings created isoutput and an application log written.
In an update run, an extra reconciliation key is used for one run perbank area (general ledger process 0005). These are created at the startof the posting run of the individual value adjustment and closed at theend.
Transfer to the general ledger is effected with the report for FItransfer.

Further_hints
You maintain the individual value adjustments under the menu option"Account management".
Losses on receivables are posted using a transaction specially set upfor this purpose, "Post loss on receivables" in the menu option"Account management". The correct general ledger account assignment forindividual value adjusted receivables is applied automatically withthis transaction.
For more information and example postings, see the online documentationon the subject of "Individual value adjustment".
Event SAP_BKK_VALUE_ADJ_JOB_END is triggered during an update run. Thisevent is not triggered in the following cases:
the program has been terminated
during a test run