on 2024 Feb 01 10:53 AM
I am looking for a way to have an accounting entry for provisions in SAP. The scenario, for example, is a lease. The idea is to be able to place the purchase order for the service in the first month of the year for the entire year, so as not to have to place the order again every month. It would also be necessary to provision that lease for the remaining months of the year to account for that expense. I have tried using billing plans, but since there is no material involved, assigning it to a cost center and having to check the box in Goods Receipt or putting it in Goods Receipt without valuation, does not generate the FI entry or document. Is there any way for the system to create the entry for this type of scenario so that I can provision expenses?
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