Using the Billing Request Editor in Web Dynpro

Billing Request Editor has a number of functions that defer some of the DP91 functionality (postpone/reject) to Web Dynpro user interface.  For example, WIP (Reject, Postpone) and Accrue.  
On the WIP (reject and postpone) portion of the functionality it seems to go back to DIP and update AD01DLI for all items that were not billed.
However for the portion entered on the Accrual screen it does not seem to go back to DIP and update AD01DLI. Only the DMR is updated. Why?
If an accrual amount is billed to the customer for a missing/late timesheet using BRE and the timesheet is later entered/recovered would there be no requirement to go back to DIP and reject the recovered time sheet as already billed in the accrual or have the ability to reverse the accrual and enter the timesheet. It seems to presume that the user will keep this sort of reconciliation off line. Any comment? or am I missing a setting in configuration that brings the accrual back to AD01DLI for subsequent processing?
Thanks,
Alex Farber

Vitaliano,
You make a very good point.  And it is probably the way that we will go.  However, my task is to evaluate Web Dynpro and Visual Composer for our needs.  Especially since the graphing capabilities in Web App Designer are limited for our needs.  We will, at some point, have a need to combine warehoused information in BI with real-time data in R/3.  I'm anticipating that this is where Web Dynpro will be useful for us.  Therefore, my questions as stated regarding Web Dynpro.  I just find it strange that none of the SAP documentation elaborates on the topics that I am concerned with, even though tantalizing capability summaries are dangled throughout.
Thank you.

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