Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
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
This e-mail is confidential and intended only for the use of the above
named addressee. If you have received this e-mail in error, please delete
it immediately and notify us by e-mail or telephone.
| | | ---------------Original Message---------------
From: cpved
Sent: Friday, February 18, 2011 4:16 AM
Subject: Journal Entry - default credit to respective profit centres
Thanks Roy,
Never used the accrual engine. I guess that it would have standard entry that recurs with same set of data.
Wonder if this feature has an ability to modify data for a particular month.
Will try to search for some kind of step by step guide for this feature - can you suggest where to search?
Rgds,
C P Ved |
| __.____._ Copyright © 2011 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
| |  Subhendu G
SAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement Most Popular White Papers
In the Spotlight  _.____.__ |
