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V_TACE_ACRTY_SOA - Define Accrual Types

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In this IMG activity, you define the accrual types that you require for calculating and posting provisions for employee award schemes. The accrual type is a characteristic that divides the accrual item, for example into costs, revenues, and receivables. You use accrual types to define how provisions are to be calculated and posted.

To create a new accrual type, proceed as follows:

1. Choose New Entries.
2. In the Accrual Type field, enter a name for your accrual type, such as COSTS.
3. Do not set the the Derived flag.

To calculate and post provisions for awards, you do not need derived accrual types..

1. In the Accrual Posting field, choose Periodic only.

This ensures that only periodic postings are made for provisions postings. No opening or closing entries are posted.

In the Description field, enter a more detailed description for your accrual type

Save your accrual type.

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Length: 1546 Date: 20240523 Time: 211920     sap01-206 ( 29 ms )