We are using TBB4 to calculate and post accruals. Then we use TPM60 to calculate the Valuations. The accrual amounts that match TBB4 are appearing in the log for the valuation and appear to be included in the amount posted by TPM1 - how do we avoid this duplication. I have not found this situation in any discussion so far and have reviewed the customizing help without getting clarity. Your assistance is very appreciated. Thank-you
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