Accrual (Tcode FBS1)

[ade_john]

Hi,

I have a business requirement for Accrual. The business requirement is to use the Parked document functionality for Accrual functionality (Tcode FBS1).

Strengthen SOX compliance by ensuring all accrual and deferral journal entries are never posted without being reviewed by management and posted by an individual other than the creator of the entry. Is this possible?

rgds,

Ade.

[Former Member]

John,

We had the same issue. There doesnt seem to be any way to do this without creating a customer transaction which would be a copy of FBS1. One option is to use the accrual engine. We are currently trying to use this to accomplish accrual entry with SOX controls.

Hope that helps.