Entering content frameFunction documentation Working with Manual Accruals Locate the document in its SAP Library structure


Posting accruals manually can be useful in different situations such as:

You can control at which time and for which amount the accruals should be posted.

You can build accruals for a particular condition record or reverse them in part or in full.

When you save the rebate agreement, the system will automatically create a credit memo request. The system uses this document to create a credit memo. When the credit memo is released, the accruals are posted to FI.

If you have posted accruals manually, but these have not been passed on to financial accounting, the manual accruals and manual payments in the rebate agreement are blocked.

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