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Jun 18, 2014 at 11:56 AM

Acc/deff posting for missing previous months.

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Hello Gurus,

Can we post the missed accrual/defferal entry for Feb 2014 by using june posting date?

Can you provide me the Tcode/any process to post accrual/deff entry of previous periods .

The frequency is monthly in contract.

When i run accrul/deffra run by giving previous month date in Key date its Giving error - A accrual run has already been carried out in company code on 05/31/2014

Thanks

Regards

Sasikanth.