Flat-Rate Individual Value Adjustments at the Push of a Button with PROMOS.GT
method for the assessment of accounts receivable – the flat-rate individual
value adjustment – categorizes the receivables based on particular traits, e.
g. dunning blocks, due dates or contract type. The respective peculiarity of
traits and the resultant category can be marked individually by the practicing
companies. These defined categories are assigned to devaluation rates. During
the value adjustment run all accounts receivable assigned to a category are
valued with the same devaluation rate.
This way the solution makes an individual adjustment of numerous accounts receivable in one process step possible. After the determination of the devaluation per contract it can be audited and then posted by the responsible processor.
Free selection of RE-objects
depiction of results of the assessment in the flexible ALV-layout