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Re: [sap-acct] Prepaid Expense GL to be configured as Recon Account?

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Posted by Roy B(SAP Financials Expert)
on 06/14/2009 11:17:00 AM

We need more information on what exactly you are trying to
do. "it will be amortized by MIRO" does not make much sense.
Rgds, Roy
Reinhard Damopolii via sap-acct wrote:
>
>
> Hi all,
> I want to know how to treat GL Prepaid Expense that will be amortized during long period of time. Should it be configured as Recon Account for vendor (as it will be amortized by MIRO), or just Normal GL. thanks
>
>
>
--
Roy Brookes AFA, FInstBA,
Senior SAP Financials Consultant
Tel: +49 171 268 9635 (mobile)
Tel: +49 40 793 19642 (landline)
Roy.Brookes@Hamburg.de
Roy.Brookes@RoyBrookes.com
RB@Software-Partner-Solutions.com
www.RoyBrookes.com
www.Software-Partner-Solutions.com
__.____._

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