Approving accruals

[Koti Tummuru]

I had this problem too... What we did was we parked the regular document
with accrual document type AC and reversed it automatically in the next
period when the document is posted.  This is a change in the process but
not a real solution.  

-----Original Message-----
From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of sheila haylin
Sent: Friday, June 17, 2005 4:08 PM
To: sap-wug at mit.edu
Subject: Approving accruals


Hi,

Has anybody designed a workflow to approve FI accruals ( entered through

transaction FBS1)? Any hints will really be apprecitated.

Thanks,
Solen

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