Accrual and Deferral

[Former Member]

Hello gurus,

A contract was renewed and extended from 20.08.2011 to 20.08.2012. Up till 31.12.2011 accrual and deferral run was done and it was posting correctly as required. However for January ending 2012, it is not posting any figures. It says :

Accrual/Deferral; user 0OOLO01; mode Simulation

The runtime for posting process 1000/$1 was 00:00:00 hour(s)

Accrual objects created for 0 of 1 contracts

Contracts with existing accrual objects

REC 1000/1000000000007

Test run: No data updated

Periodic accrual performed for 0 contracts

I have checked Master data of contract to confirm that no errors exist and I have confirmed that no errors exist becasue I cross checked with another contract with the same parameters and which the accrual engine calculates figures for and posts for.

Please what is the solution to this. Correct answers would be highly appreciated and awarded.

Thanks

[franz_posch]

Hi,

unfortunately I have no idea what could be the reason.

For the other contract that worked did you perform accruals also for Januray 2012? (Just to get sure that it is not an issue with year change)

Any condition changes in the affected contract?

Which support packagel level are you using for EA_APPL?

Regards, Franz

[Former Member]

Thanks.

No conditions were adjusted.

Secondly we are on EHP3 SPSO 4

Regards

[Maddy19]

Even I am facing the same issue. Did you find any solution for this issue? If yes please reply to my question