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Loan: Acrrual/Deferral for difference procedure

Hi team,

The client wants to use difference procedure to the acrrual and defferral interes. I didn't found the way to set in the flow type 1110 to active the field SABGV in TZB0A table.

Someone knows the answer.

Thanks you.

Best Regards,

Paula

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    author's profile photo Former Member
    Former Member
    Posted on Sep 02, 2010 at 05:26 PM

    Hi,

    While defining the flow type, choose the relavant for accrual/deferral check box. Then in IMG under Transaction Manager -- General Settings -- Accounting -- Accrual/Deferral. In this that flow is relevant for money market or OTC, choose the node accordingly. In that you can see your flow type if the above setting is done. In this you can define the accrual/deferral procedure and the corresponding flows.

    Regards,

    Ravi

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