Manual Accrual for a condition contract

[Former Member]

Sap gurus,

Do we have a functionality where we can manually accrue for a condition contract?

In ECC rebates we have a functionality where we can assign we specify the 'Manual accrual order type' to a rebate agreement type through transaction VB(2.

Thanks

[former_member537270]

Hi,

you can do it by transaction WB2R_DOC_ENTRY where you specify the contract number and items that should proceed.

On item level then you can add condition type REA5 (manual condition) and enter an amount. When is document issued the posting to FI will book the accrual as well.

[paolbe]

Hi, did you find a way to create the manual accrual?

[former_member233510]

You've to specify accrual condition type in the global setting of condition contract, system will do accrual posting automatically during the contract settlement, manual posting is not possible according to my knowledge.