Accruals for Advance Payment in Sales Based Contracts

[fatih_avci]

Hi Sap Gurus,

My client is paying in advance for sales based contracts.

And they need to use accruals for advance payment based on sales report percentage rate.

For example ; 5000 USD paid in advance.Sales base rate ; %10.

First month sales report is 30.000 USD so accrual amount is 3000 USD.

Second month sales report is 25.000 USD so accrual amount is 2500 USD.

In this scenario 3000 and 2000 USD must be posted in (RERAALCN) accruals account and 500 USD must be posted in (RECN) regular account.

I f you have any idea about how to manage this situation , I would be glad for getting help .

Thanks a lot in advance 🙂