1. SAP Glossary
  2. SAP Recycling Administration
  3. accruals correction posting


What is accruals correction posting in SAP IS-REA - SAP Recycling Administration?


SAP Term: accruals correction posting

  • Component: IS-REA

  • Component Name: SAP Recycling Administration

  • Description: Recycling Administration Automatic adjustment of accruals using correction postings for changes made subsequently to the article or its price.


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  • Key Concepts: 
    Accruals correction posting is a process in the SAP Recycling Administration (IS-REA) component that allows for the correction of accruals that have been posted incorrectly. This process is used to correct errors in the accrual postings, such as incorrect amounts or incorrect postings to the wrong accounts.
    
    How to use it: 
    To use the accruals correction posting process, first identify the incorrect accrual postings. Then, enter the correct information into the system and post the corrected accrual. Finally, review the postings to ensure that they are correct.
    
    Tips & Tricks: 
    When using the accruals correction posting process, it is important to double-check all postings to ensure accuracy. Additionally, it is important to keep track of all corrections made so that any future discrepancies can be easily identified and corrected.
    
    Related Information: 
    For more information on accruals correction posting in SAP Recycling Administration (IS-REA), please refer to SAP Help documentation or contact your local SAP support team.
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