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Former Member
Mar 11, 2013 at 02:10 PM

Accruals

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Hello Experts,

What is the best way to post Prepayments & Accruals in SAP Business one?

  1. Purchase Invoices that require treatments as a prepayment and the related subsequent allocation of the prepaid expense.
  2. The similar treatment of accrued costs and the eventual receipt of the Overhead invoice.

Regards,