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I wrongly mentioned FK01 instead it will be FKMT in this regard.
thanks
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Subhendu
www.ambujacement.com
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Subhendu Gangopadhyay/ACL
18-02-2011 03:22 PM
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RE: [sap-acct] Journal Entry - default credit to respective profit centres
1. Setup Accruedl expenses at the end of the month . Here you can use
account assignment model (FK01). Check & post
Expenses a/c Dr
To Accrual Account
2. Reverse accrued expenses at the begining of the following month.
accrual Account Dr.
To Exp a/c Dr
3. Receive actual expenses
Exp A/c Dr
to Vendor Payale A/c
Enter Accrual Document T-code: FBS1
Reverse Accrual Document T-code: F.81
Hope it will suffice regarding accrual entries.
thanks
_____________________
Subhendu
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