I am having query for Deferral expenses that how to pass entry for prepaid exp. in FI and how to execute FBS1 & F.81 for this type of transactions?
For example: Rent paid in advance = amt 10000 for 5 months ( 2000/- each month) in advance on 30 April 2015. now how should I enter it in sap fi ?
And how can i see the effect of this transaction for next months ?
Thanks in advance.