Solution : https://service.sap.com/sap/support/notes/1062550 (SAP Service marketplace login required)
Summary :
This SAP Note introduces an alternative accrual/deferral logic which is beneficial for scenarios avoiding regular monthly postings, such as certain rental agreements that require updates post-receipt of rent invoices. It details the addition of an 'Accrual/deferral dependent on periodic posting' indicator in the IMG. Users can activate this to switch from the default logic, integrating conditional processing based on previous periodic postings, contrasting to the assumption of routine monthly operations. It includes specifications for implementing manual changes and modifications in system configurations to ensure the new logic functions correctly.
Key words :
flexible real estate management -> basic settings -> make basic settings, time period january accrual/deferral february -1000 eur accrual retransfer, march accrual/deferral april -3000 eur accrual retransfer, march accrual/deferral january -3000 eur deferral, accrual/deferral february 1000 eur accrual, accrual/deferral february 1000 eur deferral, accrual/deferral february 1000 eur deferral, accrual/deferral march 1000 eur accrual, accrual/deferral march 1000 eur deferral, accrual/deferral march 1000 eur deferral
Related Notes :
| 1619185 | FAQ: Accruals and deferrals (Contract) |
| 1092570 | RERAALCN: Reversal of periodic posting |
| 1056781 | RERAALCN: Item in arrears posted in advance |