on 11-30-2007 2:26 PM
hi
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whaT exat accurals and differals
Raavi:
Kindly read the rules of engagement if you are new to the forum.
Post a new question in a different thread.
Accruals:An accrual any expenditure before the closing key date which represents an expense for any period after this date.
Deferrals: Deferred income is any receipts before the closing key date which represent revenue for any period after this date.
For info on basic topics go through help.sap.com
Download pdf's from http://www.easymarketplace.de/online-pdfs.php to get basic understanding of FI-CO processes.
Don't forget to assign points if info helps.
Vj
how it possible to change the cheque format
In VKOA, choose the option thats suitable, enter your GL account for revenues against ERL Actky (T-key)
Assign points if info helps
Hi
It will be assigned in T.code-VKOA
Hari
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