SAP Transaction F9HRVA - Post Individual Value Adjustment

Related Notes
212577SET/GET parameter for bank area w/ IVA
212519Correction for Note 211316
215016IVA: Blocks with list display
211296Incorrect authorization check for IVA proposal list
215018IVA processing; Activity depending on authorization
211316Include IVA posting report in end-of-day processing
212504Error during balance sheet prepartn due to IVA data