SAbrina
Arrual/Deferral Journal Entries APP
SAbrina · about 1 year ago · Question
Answered
SAbrina

Hi,

I am using S4/HANA Cloud Starter System in order to proceess FIt-to-Standard work sessions.

in scope Item 1GA and J58 flows there is the item named “Accrual/Deferral Journal Entry” (as displayed below) but there isn’t a specific app in test scripts (also in 1811 version they are managed by Post/ Manage Journal Entries apps).

Searching in the “S4/HANA Cloud SAP Portal” we found that the Accrual/Deferral Journal Entries are managed by a specific app named  “Enter Accrual/Deferral Journal Entry” in previous versions 1805-1802 that has been removed in this version.

In version 1808-1811 the procedures explain to manage them with Post/manage journal entries apps, that means post accruals one by one and reverse them one by one with the posting date the firt day of the nex month. Is that the only option or there is another aumotic and faster way to manage accrual and reversal?

 

Thanks

best regards

Sabrina

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