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@more9634: how exactly do you use internal order to track and maintain the
amortization of the cost?
Please elaborate :)
thank you before..
Regards,

On Mon, Jun 15, 2009 at 2:09 AM, more9634 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
>
> I've seen Pre-payment and Accrual Account just set up as normal accounts. I
>
> have a solution that uses internal orders to track and maintain this
> amortization of these costs.
> On Sun, Jun 14, 2009 at 6:43 AM, Roy Brookes via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
> >
> >
> > 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 __.____._