cancel
Showing results for 
Search instead for 
Did you mean: 

accrual and differal cost ??

Former Member
0 Kudos

Hi PS Gurus

what is accrual and differal cost?

thanks in advance...

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Go through this link:

http://help.sap.com/saphelp_glossary/en/35/26b849afab52b9e10000009b38f974/content.htm

Accrual is expense before a closing key date that represents an expense for any period after that key closing date.

Deferred is income before a closing key date that represents revenue for any period after that date.

It is basically saying that you are accruing expense for a period from a previous period or receiving income in a period that is deferred for the next period.

Please reward points if helpful.

Regards,

Venkat.