What is manual accrual in SAP FI-GL - General Ledger Accounting?

SAP Term: manual accrual

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Method used to calculate and post accruals in general ledger accounting. On the basis of manually entered data resulting from business transactions, the system calculates the amounts to be accrued.

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• Key Concepts: 
  Manual accrual is a process in SAP FI-GL General Ledger Accounting that allows users to manually enter and post accrual entries. Accrual entries are accounting entries that are made to recognize revenue or expenses that have been incurred but not yet paid or received. 
  
  How to use it: 
  To use manual accrual in SAP FI-GL General Ledger Accounting, users must first create an accrual document. This document contains the details of the accrual entry, such as the account to be debited and credited, the amount of the entry, and any other relevant information. Once the document is created, it can be posted to the general ledger. 
  
  Tips & Tricks: 
  When creating an accrual document, it is important to ensure that all of the information is accurate and complete. This will help to ensure that the entry is posted correctly and that any discrepancies can be easily identified and corrected. 
  
  Related Information: 
  Manual accrual is just one of many processes available in SAP FI-GL General Ledger Accounting. Other processes include automatic accruals, reversing entries, and adjusting entries.