Prerequisites

Before you can execute accrual calculation, you must already have maintained the accrual definition (see: Accrual Calculation ).

Procedure

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 .