Real Estate Accrual Defferal Configuration

SAP Customizing Implementation Guide--> Flexible Real Estate Management (Enterprise Extension)--> Accounting--> Accrual/Deferral

Make your settings in the following IMG activities:

1. Create accrual types for the RE-FX component in: Define Accrual Types

2. Enter an accounting principle for the RE-FX component in: Define Customer Settings for Components

3. You have to enter a standard accrual method in: Define Standard Settings for Accrual Calculation. Since the accrual objects are created automatically, the accrual method you enter here is adopted.

4. In Customizing for Flexible Real Estate Management, assign the necessary accrual types from the Accrual Engine to the flow types for which accruals/deferrals are posted. Choose:

SAP Customizing Implementation Guide ® Flexible Real Estate Management (Enterprise Extension) --> Conditions and Flows --> Flow Types --> Define Flow Types

5. You created the accrual types for accruals and deferrals for the RE-FX component:

SAP Customizing Implementation Guide-->exible Real Estate Management (Enterprise Extension)-->Accounting -->rual/Deferral -->Accrual/Deferral -->rual/Deferral Posting ---> Account Determination---> Simple Account Determination -->Define Set of Rules

a. Here you entered the document type for each accrual type.

b. You entered the accounts for the given accrual type.