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Accrual/deferral posting

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1,382

HI,

   complete process step along with T.code for Accrual/deferral posting in Flexible real estate management,

Like how to post to vendor 1st

then how to do Accrual/deferral posting.

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narnei
Contributor
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Dear Chandra Mohan Muthu,

Seems to be you are trying to use LEASE-IN process in REFX.

Pre requisite for accruals is Periodic posting. (Also called invoice posting) if you use Lease in process then posting will happen against the vendor only.

Below standard T codes for accruals FYI.

RERAALCN - Accrual/Deferral: Contracts

REISALIT - Display Accrual/Deferral Results

RERAALCNRV - Reversal of Accrual/Deferral Postings

If you use straight line method in accruals no need to run separate t codes for accruals, during Periodic posting it will happen automatically.(T-Code – RERAPP)

For straight line method process, please refer to the SAP NOTE 907742.

Regards,

Rao