About custom deferral schedules

You can manually create a deferral schedule to process deferrals that have been recognised only partially in your old system or to perform recognition of deferrals for documents without deferral codes specified that have been already released.

You can either

• associate the schedule with a particular customer or supplier only, and process recognition of the specified amount without linking it to a specific document, or

• link the schedule to the specific document (in which you select a particular line which amount should be deferred).