Accrual for Blanket PO

Hi xperts,
We implemented a blanket PO with Value Limit (item cat. B) and invoicing plan. With value limit, there is no GR only LIV.
User requested to accrued the invoice amount automatically (which the invoice amount is already due, but the physical invoice is not received yet) . How can this be done in SAP?
eg: PO amount 100K
Invoicing plan : 31/07/07 amount 20K
Scenario : On 01/08/07 the physical invoice for the above invoicing plan is yet to be received. Therefore, the user doesn't perform LIV in the system. So the finance department wants to recognise the amount as accrual of liability in July.
Thanks in advance.

In framewrok order pls maintain the header amount and item level amount then go for simulate, select account assignment from all information.
BR
Edited by: Sujoy on Jan 19, 2010 7:30 AM

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