3012914 - Overview of accrual / deferral calculation approach in Flexible Real Estate (RERAALCN)

Symptom

This article shows a simple example of how accrual / deferral amounts are being calculated with transaction RERAALCN.
Also, there's a list of further knowledge sources around this topic, including customizing recommendations.
Please note that the accrual / deferral functionality itself is handled by component FI-GL-GL-ACE.

Environment

EA-APPL	606-616
EA-FIN	617 and higher
SAP_FIN	618 and higher
S4CORE	100 and higher

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

KBA , RE-FX-RA , Rental Accounting , RE-FX-LA-RA , Leasing – Valuation Posting , How To

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