Accrual Calculation
The accrual calculation process calculates the accrual amount of only those accounts that are eligible for accrual. Depending upon the accrual type of those eligible accounts, an algorithm is created to calculate the accrual amount that is based on the following parameters:
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Calculate Accrual at the Bill Level Based on Historical Data
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Calculate Accrual at the Price Item Level Based on Historical Data
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Calculate Accrual at the Price Item Level Based on Actual Data
Note: By default, all the adjustments (for bill level and bill segment
level) are included in the accrual calculation. However, some adjustments
from the calculation lines are excluded, through the look up references
provided in the application.
Parent Topic: Accrual Processes