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Jul 26, 2010 at 12:41 PM

Accrual Calculation Method in FI


Good day dear Gurus,

I have a task, with implementing Accrual Calculation Method in SAP ERP, especially considering postings in MM, maybe there are ways to implement it in standard configuration, would like to understand to what extent we can use it in our system.

Accrual Calculation Method implies posting documents temporarily using forecast data, then, close the period, and after we received actual data, cancel these documents, and post new ones with actual data.

This concerns documents in MM, such as GR, IR, GI, GI for Sales, Stock Transfer.

Please help, if you have any advice on this issue. Maybe there are standard solutions for those.

Thanks in advice.