As part of our month end procedures we revalue the accrual account to
accomodate the new exchange rate.

Karen Frey
Manager, Financial Systems & Processes
Mother Parker's Tea & Coffee Inc.

                      Sent by:                 cc:
                      bpcs-l-admin@midr        Subject:  Difference Of Accrued 
Liabilty In Receiving &
                              Accrued Liability In Invoice 

                      09/17/2002 06:14
                      Please respond to

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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