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Reply from RV007 on May 13 at 2:43 AM F-30 or F-03
| | | ---------------Original Message---------------
From: talharahil
Sent: Tuesday, May 12, 2015 2:31 AM
Subject: Accruals - Should I Clear Accruals/Reversals
Could you please advise if we could do the manual clearing on accruals. For instance, 1060 Accrued income – 1030108001. I'd like to view the outstanding only. Is it advisable to clear the rest of accruals/reversals. If yes, what T-code to use? |
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