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Question from satvik arjun on Feb 19 at 4:14 AM Currently, prepaid Accrual monthly expenses are booked manually; the current request is to automate the process using the Accrual Engine concept.
In the given Accrual standard Function Module ACE_DS_METHOD_LINEAR_P1based on the posting date the expenses will be calculated from the month of posting date. We need to customize the Function Module by copying the standard FM Module ACE_DS_METHOD_LINEAR_P1.
Logic:
The purpose of this enhancement is to accrue the monthly expenses based on whether the given posting date is before 15th of the month or after. This enhancement is used in the scenario when the posting date is greater than or equal to (>=) 15th of the given month then the accrual amount shouldn't start from the current month rather it should be calculated from the next month.
The t/code for testing these scenario is ACACTREE01,
I request you, is there any simple way rather than customising the standrard FM?I beleive through User Exits also we can solve the requirement.Where to find the uer exits for this.Please guide me.
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