Accrual/ Deferral does not look at actual postings

[Former Member]

Hello

My condition frequency is quarterly in advance. I have not run RERAPP for the quarter. However when we run RERAALCN (Accrual/ Deferral run), system still consider the deferral for this planned posting.

We do not want this functionality. How to let system read only posted data?

Thanks

RE Learner

[Former Member · Accepted solution]

Dear Learner

Go to RECACUST--> Basic Settings--> Co Code Basic Settings

Double click on your company code

Check (Select) option : Accr.Dep.on PrdPstng

System will work the way you desired

Happy Learning

Rakesh

[Former Member · Accepted solution]

I love this forum.

Thanks Mr Rakesh. It worked.