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.
|EA-FIN||617 and higher|
|SAP_FIN||618 and higher|
|S4CORE||100 and higher|
KBA , RE-FX-RA , Rental Accounting , RE-FX-LA-RA , Leasing – Valuation Posting , How To
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