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Former Member
Mar 25, 2010 at 10:18 AM

Accrual engine


Dear SAP gurus,

There is requirement to have amortization from the system. So i configured accrual engine and system periodically posts amount as per accrual document.

I want to post opening amount also through this accrual engine. Is it possible. I tried changing settings for accrual type, but could not get the opening amount while posting accruals for the first month.

Any help would be appreciated.