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Re: [sap-acct] Accruals posting

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Posted by Roy B (SAP Financials Expert)
on Jun 6 at 10:15 AM 		Mark this reply as helpfulMark as helpful
Why? If you classify your GR/IR account among the accruals accounts in
your balance sheet you do not need to make any transfer. Why create
work that is unnecessary?

Rgds, Roy

bigbiganaconda2 via sap-acct wrote:
>
>
> Dear All,
>
> Scenario is
>
> I am keen to explore accruals posting using the GR/IR function. Currently, the AP-unvouched accounts will be zeroised either by reversing the GRs at month end or holding the GRs till next month.
>
> However, i feel the way to go is not to stop GR postings. Instead, i should be able to transfer all the GRs done to an/any accrual GL accounts by Dr GR/IR Cr Accruals and reversing them back next month
>
> I am currently in 4.7. Like to perform it this way for both trade and non trade POs.
>
> Anyone has any ideas how to achieve this in SAP?
>
> Regards
>
>
>
>

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