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[sap-acct] Accruals posting

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Posted by bigbiganaconda2
on Jun 5 at 12:21 PM
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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