Show TOC

  Number of Accrual Entries

Use

The number of accrual entries is identical to the total number of posting periods defined at company level for the accrual period of an item.

The following table shows examples of how the accrual period is calculated.

Number of accrual entries: Calculation examples

Start date of accrual period

End date of accrual period

Number of accrual entries*

01/01/2007

12/31/2007

12

08/01/2007

12/31/2007

5

09/15/2007

12/20/2007

4

* 12 defined posting periods, one period for each month of a standard calendar year