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  • accrual and recurring
    SAP FI 2009. 12. 5. 17:13
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    accrual and recurring

    The purpose of using FBD1 is very different from that of FBS1. In FBD1 we maintain entries that will be run for a fixed period and for a fixed value. For example Rent - the GL account, the amount and the duration etc are maintained in FBD1 and the same will be executed only for that.

    In FBS1, we have to manually enter the accounting entry every month. This will be reversed the next month. We cannot use FBD1 for accrual entries and vice versa.

    -Anit Mangat, SAP Forum
    http://forumsa.sdn.sap.com/thread.jspa?messageID=8137084#8137084

    반복전기 recurring은 fixed period and for a fixed value 이고 accrual은 manually enter the accounting entry every month 그리고 will be reversed the next month. 음.. 그럼 Accual engine은 FBS1의 고도화된 fuction 일까..

    신규프로젝시작으로 다시 바뻐진..

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회계와 IT의 교차점.. as-is SAP FI Con, to-be indirect heavy investor.