How to Manage AP Invoice amount with 'Interim Liability account' using SLA..

Hi,
Standard:
In AP invoice accounting generated after done validation and 'create accounting process' then its creating Dr:Item account and Cr:Liability account---->This is Standard SLA functionality.
My Requirement:
Accounting should create Dr:Item account and Cr:Interim Liability account while validate the invoice, then after validate the invoice should create standard accounting (create accounting) this will be Dr:Item account and Cr:Liability account . To do this exercise i will have two liability balances Interim Liability account and Liability account.
How to setup this functionality using Subledger accounting method? or This is possible to do?
Please suggest me..
Thanks and Rgds
Suresh

Hi Suresh,
With encumbrance accounting, you can track the amount to be spent in Payables that was encumbered in Purchasing. This might help get you the results you need.
Unfortunately, I cannot think of an option for you that would work in standard accrual accounting. In the current model, an accounting event is created only during validation, and accounting is driven off of the events that are created.
Cheryl

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