TRM - Accruals and deferrals aren't posting

[former_member260164]

Hi everybody,

I'm trying to launch accruals and deferrals of comissons related to financing products.

I already,

IN MONEY MARKET

- Created flow type (XXX-Comissions) relevant to acc/defer.

- Associated flow type to an update type

IN GENERAL SETTINGS

-Accounting->

->Link to Other Accounting Components

Created posting specification

Assigned update type to posting specification

Assigned G/L Accounts to Account symbols

->Accrual/Deferral->Update Types->

->Assign Update Types for Accrual/Deferral ->Area: Defined acconting code, valuation area, product type and rate type and after I associated Update types for reset procedure to that flow type.

->Money Market: Define Accrual/Deferral: Defined the flow types for reset procedure

But till now nothing is happening, Does anyone knows what is missing or what I'm I doing wrong?

Thanks in advace,

Regards,

Daniel

[Former Member]

Hello,

I'm assuming the "accrual/deferral" update types are marked as "relevant to posting".

Manish

[Former Member]

Hi

If you are using ECC 6.0 and above, please use TCode TPM44 for Accrual/Deferal, in older versions the Tcode is TBB4. Please provide the error message which you are getting while running the transaction with TPM44.

Also, the configuration have been moved to single place in ECC6. Please check above settings in your system.

Regards

Prasad AV

[former_member260164]

I still haven't been able to overcome this problem.