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Question from DCELIS on Jul 5 at 3:59 AM I am trying to set up the accrual engine with following postings:
accrual account @ vendor (invoice) 500 EUR @ 500 EUR (period 1 -> 5)
cost accounts @ accrual account 100 EUR @ 100 EUR (period 1)
cost accounts @ accrual account 100 EUR @ 100 EUR (period 2)
cost accounts @ accrual account 100 EUR @ 100 EUR (period 3)
cost accounts @ accrual account 100 EUR @ 100 EUR (period 4)
cost accounts @ accrual account 100 EUR @ 100 EUR (period 5)
We would like now to clear automatically via F.13 the accrual account, but this can not be done because the accrual accounts should be set up with "open item management" unchecked. If we don't set up the accrual account like this, we can not post in the accrual engine (I know it is related to the fact that we post ledger specific and open item managed accounts are not possible in this case). All the ledgers use the same posting schemes.
However, is there not a way in which we can allow automatic clearing? by for example removing the ledger group when transferring the accrual postings to SAP FI? Someone with same issue?
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