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Former Member
Sep 11, 2008 at 11:26 AM

Accrual/Defferal

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Hello Sap Guru...

I have confusion regarding accrual/Deferal posting. Accrual/ Deferal is like expense due but not paid or paid in advance M I right? if so when we post Accruals In FBS1 we give full amount right. like insurance paid for whole year is 12000 so will ente 12000 in FBS1 and at the time of reversal it will reverse with 12000 amount. so how do I post month expense for that period

I have treid with Accrual Engine but its also giving some error.

Please any guidance on this

thanks a lot

Regards

Pooja