Accruals Formation

Accruals can be formed and posted from any goods receipt or incoming invoice on the supplier side and with every invoice on the customer side, to calculate bonus-related income and expenses in accounting that is exact to the day.

To determine the exact accrual amounts by the end of the month at the latest, they are supported by “delta accruals” in an SAP best-practice implementation. These deltas are used, for example, to balance changes in conditions and pricing scales that were not taken into account in the costing for the procurement or sales process.