Is accural account part of G/L account or are they separate accounts?

Is accural account part of G/L account or are they separate
accounts?

Question Posted / rohan

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Is accural account part of G/L account or are they separate accounts?..

Answer / shambhu

Yes Accrual Account is G/L, but this G/L is exclusivly
created for Rebate Agreement. We do some configuration
setting in VKOA with Rebate Account key and assingn to that
rebate G/L. For Rebate acrual we assign acrual to Rebate
condition in Pricing Procedure.

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Is accural account part of G/L account or are they separate accounts?..

Answer / g.nageswara reddy

Is accural account art of a G/L account.it is not seperate
account

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Is accural account part of G/L account or are they separate accounts?..

Answer / dinesh

Accruals is a provisional A/C which will helps to deduct the some amount from each transaction and keep it aside to meet the future requirement of Rebates.

we assign accruals in VKOA

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Is accural account part of G/L account or are they separate accounts?..

Answer / santosh

Its seprate G/L account for Rebate.It is G/L account but for
only Rebate.

Santosh
SD-Consultant

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