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Dokumentation

V_TACE_ACRTY_IPMO - Define Accrual Types

In this IMG activity you define the accrual types that you require to calculate and post CRM accruals. The accrual type is a characteristic, which divides accrual items into costs, revenues and receivables. Accrual types control the way in which deferrals are calculated and posted.

To create a new accrual type, proceed as follows:

1. Choose New Entries.
2. Enter an ID code for your accrual type in the Accrual Type field, such as COSTS for costs.
3. Select "Periodical Only" in the Accrual Posting field. This means that the system only performs periodical postings for the revenue postings. No opening and closing postings are made.
   Choose "All" in the Accrual Posting field, if you want to use opening and closing postings in addition to periodic postings.
4. Enter a more detailed description of your accrual type in the Description field.
5. Save your accrual type.