Use

Use this function to simulate an accrual and deferral

In the lease-out, you use the Acc./def.meth. month (tab Payment methods) to decide whether the accrual/deferral is carried out to the day or month.

Prerequisites

Reference flow records for accrual and deferral are defined in Customizing.

Procedure

Result

The system issues an overview of the simulation. This overview contains all the condition amounts that have not yet been accrued or deferred and it is categorized according to business entities and lease-outs with details of the accrual/deferral type.