Value adjustment (also known as bad debt provision) allows you to take any foreseeable risk of default on open items into account when preparing your financial statement. Individual value adjustment means that a specific customer’s risk is assessed by valuating each open item.

This procedure, including any coordination with the accountants, a great deal of effort, it is time-consuming and generally performed outside SAP (e.g. in Excel).

The software SOPLEX VA (Value Adjustment) determines the value adjustment requirement where the receivables are posted, that is, in SAP.

SOPLEX VA automatically determines the value adjustment requirement according to a set of fully customizable criteria defined by you.