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Real Estate Accrual Defferal Configuration: Make Settings

The document provides instructions for configuring real estate accrual and deferral in SAP. It outlines 4 steps to make settings for accrual types, accounting principles, standard accrual methods, and assigning accrual types to flow types for posting accruals and deferrals.

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Fharook Syed
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206 views1 page

Real Estate Accrual Defferal Configuration: Make Settings

The document provides instructions for configuring real estate accrual and deferral in SAP. It outlines 4 steps to make settings for accrual types, accounting principles, standard accrual methods, and assigning accrual types to flow types for posting accruals and deferrals.

Uploaded by

Fharook Syed
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as DOCX, PDF, TXT or read online on Scribd
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Real Estate Accrual Defferal Configuration

SAP Customizing Implementation Guide--> Flexible Real Estate Management


(Enterprise Extension)--> Accounting--> Accrual/Deferral
Make your settings in the following IMG activities:

1. Create accrual types for the RE-FX component in: Define Accrual Types

2. Enter an accounting principle for the RE-FX component in: Define Customer
Settings for Components

3. You have to enter a standard accrual method in: Define Standard Settings for
Accrual Calculation. Since the accrual objects are created automatically, the
accrual method you enter here is adopted.

4. In Customizing for Flexible Real Estate Management, assign the necessary


accrual types from the Accrual Engine to the flow types for which
accruals/deferrals are posted. Choose:

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