Is accural account part of G/L account or are they separate
accounts?
Answers were Sorted based on User's Feedback
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.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / g.nageswara reddy
Is accural account art of a G/L account.it is not seperate
account
Is This Answer Correct ? | 3 Yes | 0 No |
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
Is This Answer Correct ? | 1 Yes | 0 No |
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