SOPLEX VA - Value Adjustment

SOPLEX VA (Value Adjustment)

The Solution for a Reliable Valuation of Your Accounts Receivable in SAP

This solution is fully integrated in SAP and has been designed to assist you in making a reliable and realistic appraisal of your entire accounts receivable portfolio. The valuation of receivables is based on a variety of data, both internal information derived from your SAP posting data and external information, such credit ratings and business information reports. Based on the information that is available on your customers, you will be given reliable, valid and transparent predictions with regards to your customers’ ability to pay and any required valuation allowances for doubtful receivables. As a result, you will have a high-quality appraisal of your accounts receivable for your financial statement. This will also eliminate decision-making influenced by emotion or random or poorly informed valuations.


The SOPLEX VA tool has gained wide acceptance by users across the board since it provides practical support for Financial Accounting employees by eliminating time-consuming manual calculations and postings. This solution determines all the internal information that is available in your system on a given customer, analyzes the SAP posting data and takes into account any external information, such as credit ratings, business information or securities. It calculates a value adjustment category (risk category) for each customer and automatically calculates the needed allowance for doubtful receivables based on the risk and the receivable aging. As a result, your accountants will be provided with a valuation report of your accounts receivable portfolio, which can also be automatically posted in your SAP system.


  • Implements your company-specific value adjustment policy
  • Rules can be defined on a company-code-specific basis
  • All relevant SAP modules are integrated
  • Allows you to run reports on the value adjustments carried out
  • Valuation allowance for doubtful receivables is posted in SAP



SOPLEX VA Features

SOPLEX VA Features

  • Adherence to national and international accounting standards, such as HGB, IFRS, US-GAAP
  • Fully customizable set of rules
  • All the available internal information is used (e.g. posting data)
  • All available external data stored in SAP (business information, etc.) is taken into account
  • System automatically calculates the valuation allowance required for each open item
  • Allowance for doubtful receivables can be posted at different levels (e.g. G/L account, customer, subsidiary, vendor, etc.)
  • Allowance account for doubtful receivables is automatically updated (balance – allocation – utilization – clearing)
  • Allowances that are not required will be cleared automatically
  • Back-testing procedures automatically validate the rules defined by you
  • Integrated reporting tools: reports by the click of a button

Modern SAP-Technology

Modern SAP Technology

  • Own namespace
  • Programming language ABAP/4
  • No modification to your SAP system
  • Implementation through SAP transport system
  • SAP authorization concept
  • Own IMG (Implementation Guide)
  • Multilingual versions
  • No additional hardware required
  • No third-party software required

See for Yourself What This Solution Can Do for You

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