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SIMG_CFMENUORK2AG_VF - Specify Method

Before you define an accrual calculation, you should decide by which method you want to carry out accrual calculation in Controlling.

You have the following options:

• Generate a recurring entry in FI

• Percentage method

• Target=actual method

• In Cost Element Accounting, you can create accrual cost elements, and define an overhead structure for the percentage method.

For target=actual accrual, there are no additional preparations required over and above maintaining accrual cost elements. This is because at this point, the necessary results analysis objects (cost centers or orders) are not available in the system and no plan data or target data exists.

For more information, see Business Aspects of Accrual Calculation.