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Former Member
Feb 14, 2012 at 02:35 PM

Error in Accrual and Deferral for Contract in REAL ESTATE-FLEXIBLE

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Hi Gurus,

I am Trying to post Accrual and Deferral via RERAALCN for REAL ESTATE - FLEXIBLE. But i am Getting an error that company code is not assigned to accounting principle IAS but in my case accounting principle which is assigned to leading ledger is IFRS.

i have assigned company code to IFRS and also accrual types to IFRS.

Please giude me how to go about it.

Regards

Abhishek