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accurals

Former Member
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Hi

Good morning to all of you

i have one doubt. pl explain

what is difference between account key and accrual key in automatic account determination process?

thank you

with regards

ravi

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Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Ravi,

If you don't have accruals the value of that condition will gets added to base value of material that is it becomes material cost, by maintaining accruals one more thing is you can accrue all the cost & clear once over a period of time.

Account key is the key where it links to particular G/L account for posting the value& acct key & accrual key may be same.

Regards

Message was edited by:

Ranganath Mysore