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Reply from VidhyaDhar on Apr 8 at 2:30 PM Hi
If you are referring to accrual and deferral of expenses and income, then
you could try
1. the recurring document method ( laborious, more manual and prone to
clerical errors )
2. the recurring entry program wherein periodical adjustments are carried
out time-specifically
3. the accrual engine.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: pallavi sekar
Sent: Sunday, April 08, 2012 9:50 AM
Subject: Prepayment Amortization
Dear SAP Gurus,
The current prepayment tracking and amortization is performed through
excel. Are there SAP functions to automate/perform the followings:-
1. Track the prepayment similar to fixed assets
2. Monthly run to amortize the prepayment
3. Integrate posting to GL to the expense account
4. Ability to print out reports showing the balance (similar to NBV)
Thanks in advance
Sekar |
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