Accrual/defferal engine issue

hi gurus,
what is accrual/defferal engine in sap fico,what purpose this is used,can you give one scenario with ex,what are the prerequisites to this one,configuration.
response will be highly appreciated,
regards
jana

Hi,
Hope so this will help u....
http://help.sap.com/erp2005_ehp_03/helpdata/EN/69/1c676cc27311d2aa2d0000e8a6f09e/frameset.htm
Regards,
MJ

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Dear Frnds,
I have an strange issue with Document clearing.
Accrual/ Defferal Document ( FBS1) contains 4 line items with 2 Vendors 1 is related to Credit memo and another one is an invoice.
Accrual document normally cleared through reversal, but unfortunately one vendor invoice cleared through F110...
When iam trying to reverse remaining document that shown error"Document partially cleared" .
How to clear another line item without distrbing the cleared item (F110)??
Let me know the possibilities
Thanks
Suresh Polineni

Dear All,
Thank you for your reply.
Tax code for non taxble items are already created and assigned to co.code. The error is showing tax code but as per my analysis it is not related to tax code. It is some how posting problem except this vendor rest of all vendors there is no clearing problem.
My concern is why the document tupe "WE" i.e MIGO document is coming vendor line items.
Regards
Ranganadh

Real Estate Accrual Defferal Configuration

Dear Frinds,
Could anyone let me know how to configure accrual defferal for Real Estate Classic.
If anyone have the same documentation Please forward me
Thanks in advance,
Javeed

Hi Javeed,
SAP Customizing Implementation Guide> Flexible Real Estate Management (Enterprise Extension)> Accounting--> Accrual/Deferral
Make your settings in the following IMG activities:
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2. Enter an accounting principle for the RE-FX component in: Define Customer Settings for Components
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4. In Customizing for Flexible Real Estate Management, assign the necessary accrual types from the Accrual Engine to the flow types for which accruals/deferrals are posted. Choose:
SAP Customizing Implementation Guide ® Flexible Real Estate Management (Enterprise Extension) --> Conditions and Flows --> Flow Types --> Define Flow Types
5. You created the accrual types for accruals and deferrals for the RE-FX component:
SAP Customizing Implementation Guide>exible Real Estate Management (Enterprise Extension)>Accounting -->rual/Deferral -->Accrual/Deferral -->rual/Deferral Posting -> Account Determination-> Simple Account Determination -->Define Set of Rules
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atg.searchadmin.core.IndexLoaderException: atg.search.SearchAdminException: atg.search.routing.IndexDeploymentException: Deployment of index for environment 'in
dexing environment (Production)' failed. Check logs.
at atg.searchadmin.core.IndexLoader.prepareEnvironment(IndexLoader.java:676)
at atg.searchadmin.core.IndexLoader.executeSession(IndexLoader.java:1992)
at atg.searchadmin.core.IndexLoader$IndexingThread.run(IndexLoader.java:2427)
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failed. Check logs.
at atg.searchadmin.core.stage.PartitionDispatchStage.doInitializeSession(PartitionDispatchStage.java:322)
at atg.searchadmin.core.stage.IndexingPipelineStage2Impl.initializeSession(IndexingPipelineStage2Impl.java:143)
at atg.searchadmin.core.stage.IndexingPipelineStage2Impl.initializeSession(IndexingPipelineStage2Impl.java:149)
at atg.searchadmin.core.stage.IndexingPipelineStage2Impl.initializeSession(IndexingPipelineStage2Impl.java:149)
at atg.searchadmin.core.stage.IndexingPipelineStage2Impl.initializeSession(IndexingPipelineStage2Impl.java:149)
at atg.searchadmin.core.stage.IndexingPipelineStage2Impl.initializeSession(IndexingPipelineStage2Impl.java:149)
at atg.searchadmin.core.stage.IndexingPipelineStage2Impl.initializeSession(IndexingPipelineStage2Impl.java:149)
at atg.searchadmin.core.stage.IndexingPipelineSessionImpl.initialize(IndexingPipelineSessionImpl.java:242)
at atg.searchadmin.core.stage.IndexingPipelineSessionService.createSession(IndexingPipelineSessionService.java:121)
at atg.searchadmin.core.IndexLoader.prepareEnvironment(IndexLoader.java:666)
... 2 more
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at atg.search.routing.IndexDeploymentService.deployIndexSynchronously(IndexDeploymentService.java:326)
at atg.search.routing.RoutingSystemService.deployIndexSynchronously(RoutingSystemService.java:2132)
at atg.searchadmin.core.stage.PartitionDispatchStage.doInitializeSession(PartitionDispatchStage.java:315)
... 11 more
Edited by: user11263665 on Sep 19, 2012 7:38 AM
Edited by: user11263665 on Sep 19, 2012 7:40 AM

I tried the ATG Search indexing in ATG 10.1.1 and I faced the same issue.
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     at atg.searchadmin.core.stage.PartitionDispatchStage.doInitializeSession(PartitionDispatchStage.java:319)
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     at atg.searchadmin.core.stage.IndexingPipelineStage2Impl.initializeSession(IndexingPipelineStage2Impl.java:175)
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Hi Experts,
In sandbox we have 2 clients 020 and 030 .
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Kind regards,
John Chin

Hi Atif,
You are right, posting in FBS1 followed by F.81 is the correct procedure there would be no problem if the steps had been followed. But our user use FB08 instead of F.81 to reverse accrual documents. Now, those documents in F.81 should be deleted in order to avoid double posting (or reversing). The question is do you know how to delete them from F.81 or any alternative solution.
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Edited by: chinks on Aug 24, 2011 1:01 PM

Accrual/defferal engine issue

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