What Is The Configuration Setting To Be Done For Posting The Accrual

1.	What Is The Configuration Setting To Be Done For Posting The Accrual In The Actual Costing Run?
Answer» In TRANSACTION CODE OBYC select transaction KEY LKW and maintain the balance sheet ACCOUNT for accrual. In transaction code OBYC select transaction key LKW and maintain the balance sheet account for accrual.

What Is The Configuration Setting To Be Done For Posting The Accrual In The Actual Costing Run?

Answer»

In TRANSACTION CODE OBYC select transaction KEY LKW and maintain the balance sheet ACCOUNT for accrual.

In transaction code OBYC select transaction key LKW and maintain the balance sheet account for accrual.