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Vendor accrual

Financials (FI, CO, TR, EC)

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Vendor accrual

Postby Kerli379 » Fri May 18, 2018 3:43 am

Dear all,

I'd like to ask a advise about vendor transaction. I'm new one in SAP and it's quietly new world for me.
So, I'd like to know how you guys calculating vendor accrual? Do you use some special transaction is SAP witch one you received a report or you calculating accrual in excel?

I'm also discussed about the same topic with specialist and he recommended for me transaction SQVI. Do you have some contact with Quick Viewer, is it possible to get report for unpaid invoices?

Best regards
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Re: Vendor accrual

Postby darkduck » Tue May 22, 2018 2:59 am

You most likely posted the wrong forum, your question is more FI-related. Moderator, please move there is possible.
However, accruals may be of different nature. Thus, you need to tell us what exactly you want to accrue.

Just before submitting any question, have a look at please...
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Re: Vendor accrual

Postby Baz » Wed May 23, 2018 1:25 am

moved to Finance.

OP - some more details would be useful to help answer this post.

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