Accrual Calculation With the Target/Actual Method or the Plan/Actual Method 

Purpose

You enter the actual expenses for a period in Financial Accounting. However, Cost Center Accounting sometimes requires another view for costing and controlling purposes.

Therefore, the system makes it possible for you to portray accrual calculations (time-based and non time-based) for cost accounting.

This example shows accrual calculation using the target/actual or plan/actual method.

You can find more information about this process under .

Process Flow

You can find the data for this process under .

  1. Defining/Displaying Customizing for Target/Actual Accrual Calculation
  2. Analyzing Cost Center Planning
  3. Calculating Accrual
  4. Displaying the Results in a Cost Center Report
  5. Displaying the Results in an Order Report