Before you can execute accrual calculation, you must already have maintained the accrual definition (see:Accrual Calculation).
To calculate plan accrual, proceed as follows:
Choose Accounting ® Controlling ® Cost Center Accounting ® Planning ® Planning aids ® Accrual calculation.
For more information on maintaining the accrual parameters, see the IMG for Controlling, under Overhead Cost Controlling ® Cost Center Accounting ® Planning® Accrual Calculation. For information on accruals, see also Accrual Calculation.