No accrual run supported in company code XXXX on date XX.XX.XXXX.

[Former Member]

Dear Guru,

I am new to real estate and trying to post accrual/Defferral posting but it is not happening.

I have done all the required configuration but when i run , getting the error as "No accrual run supported in company code XXXX on date 30.04.2015.

but i tried with all the possibility with dates still not working.

Details,

1. Contract has been created for the period of 01.04.2015. to 30.06.2015

2.Periodic posting has completed successfully with accounting entry Dr. Customer and Cr. Advance rent

Attached condition and reference type in the document.

Please suggest me if i missed anything.

Thanks in Advance.

Regards,

Umesh.

[Former Member]

Hi Umesh,

Kindly let me know if you have selected below option in basic settings in company code  in SPRO.

Acc dep on dep posting.

and did u complete all other config steps in accrual/deff  under accounting in SPRO

Regards

shantanu

[Former Member]

Hi Shantanu,

Thanks for your reply.

yes, options "Acc.depn" is selected and Have done all required configuration as per the Note-829676.

But not sure what is missing.

Regards,

Umesha.