Accrual Process directly FI

[yigitekmen]

S4HANA Public Cloud product does not have Accrual Engine. In one of our projects, rent invoices will come from the RE module and I need to periodise it from the FI module. What can I do for this, do you have a suggestion? There are short-term and long-term differentiations in country localisation. In other words, I need to differentiate the amount found during the year and the amounts to be found in the coming years.

[Santosh_Jha1]

Well, in this case we know the total invoice amount and the number of periods to be posted over, so recurring journal entry can be a solution. You can refer to J58 for the recurring entry process!

What other challenges do you see in this workaround? 

Thank you! 

[yigitekmen]

Yes, of course, that's how we normally proceed. But for Turkey localisation, I need to separate short-term and long-term accounts. Therefore, recurring journal entries do not meet our needs.

[Santosh_Jha1]

Probably an example will help to understand the logic to post in different accounts! We may have to create more than one recurring entries. Thank You!