TPM - Purchase Integration Accrual Management

Hi Gurus,
i'm planning to adopt the functionality of purchase integration of TFM-TPM for automatically create PR to MM. Anybody knows if there's any possibility of synchronizing to Funds Management any accrual done before the invoice receipt from the vendor (i.e. through goods receipt)?
How is in general mnagement of accruals and synchronization with TFM managed in those cases

Hi Maddalena,
could you please define better what is your problem?
Please, could you also add detailed steps you follow for Purchase Integration?
Thanks a lot,
best regards,
A.

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    Edit
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