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Postings still being made even after Transaction End Date in TPM44

SAPSupport
Employee
Employee
0 Kudos

Hi SAP Team,

During accrual run via TPM44 with Difference Procedure, postings are still being made even after the transaction end date.

BR


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

The difference procedure is incremental: the accrual/deferral FI account will only be cleared when the sum of accrual/deferrals is equal to the sum of all incomes (nominal interests).
Please check the following KBA 2584873 - TPM44 Difference Procedure: Accruals calculated after end of term for details.

Best Regards

Demet Demirsoy

Answers (0)