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  2. BPCS-L
  3. September 2002

Difference Of Accrued Liabilty In Receiving & Accrued Liability In InvoiceEntry.

Hi All,

We have a problem during Invoice Receipt for Goods in Foreign Exchange. The
Receipt of this Goods is in different period than the Invoice Receipt
period. The problem we face is that the amount of Accrued Liability during
Invoice Receipt is not the same as it was previously recorded during PO
(Goods) Receipt. We are confused because we already apply the Macro
SDPACS25A for the Accrued Account.

Thanks and Regards,
Indah K

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