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Reply from umasenapati on Apr 8 at 2:34 PM Hi,
I think recurring document posting may help you out.
Regards,
Uma sankar
| | | ---------------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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