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Posted a transaction with FBS1 and FB01 of document type AC.

-0001-11-30   Views:0

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Hi Guru's It's urgent I posted a transaction with FBS1 and FB01 of document type AC. What could be the difference between these two transactions. Regards Odaiah PelleyHi What's the description of the Doc Type AC as for info: FB01 is a normal GL invoi

Hi Guru's
It's urgent
I posted a transaction with FBS1 and FB01 of document type AC. What could be the difference between these two transactions.
Regards
Odaiah Pelley

The replay answer
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Hi
What's the description of the Doc Type AC
as for info:
FB01 is a normal GL invoice entry for a cost that is incurred as per the posting date specified at the time of entering the invoice
FBS1 - is used for Accrual postings which in acctg terms would be a cost incurred for a long term contract which will be distributed periodically
hope this helps..
Rukshana

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