Accrual and deferral for Flexible RE config

[Former Member]

Hi, I wonder if I can get some help on this. We are implementing Flexible Real Estate and we are having problems configuring accruals and deferrals. Can anyone please give me the config steps required to get this process to work?

[sivaprasad_r]

Hi,

I worked on the accruals / deferal in RE-FX.

just do the basic configuration in IMG and ask whereever you require clarification.

Njoy

Siva

[CPalzenberger]

Hi Esi,

basically, I'd suggest to work with the standard delivered IMG settings first and then try to build up an own IMG setting

concept that relates to this. You just need to use flow types that are assigned to appropriate accrual types and do the whole ACE customizing in IMG.

The already existing standard customizing should help you to get things going.

If not, do not hesitate to ask again.

Regards,

Christian