[sap-acct] Facing Problem in Accrual/Defferal - FO8K (RE)
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 | Posted by chanderssvijay (FI/RE) on Aug 3 at 12:08 AM |
Hi Experts,
Whenever I am doing FO8K (Acc/Deff) system is picking whole enteries.
We have not done Acc/Deff for last year now one quarter of Current year have completed.
We want to Run Accrual/Defferal thru. FO8K but it picks all enteries including last year also, is there any option so that only current year figures should pick?
When we use Acc/Deff it goes Qtly & afterthat we have to use use monthly so that for that month income can be booked which will be if Deffered Revenue, in this scenerio suppose June month we run than waht will be done for eaxample system will recall fig from deffered revenue & will sent amount to deffered revenue which was billed in June or it will do something else?
Pl help.
Regards,
__.____._ Whenever I am doing FO8K (Acc/Deff) system is picking whole enteries.
We have not done Acc/Deff for last year now one quarter of Current year have completed.
We want to Run Accrual/Defferal thru. FO8K but it picks all enteries including last year also, is there any option so that only current year figures should pick?
When we use Acc/Deff it goes Qtly & afterthat we have to use use monthly so that for that month income can be booked which will be if Deffered Revenue, in this scenerio suppose June month we run than waht will be done for eaxample system will recall fig from deffered revenue & will sent amount to deffered revenue which was billed in June or it will do something else?
Pl help.
Regards,
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