AR AR why do you want to amortize the fee (your expenses). The usuall practice is to use accrual/deferral.
IMG -> Financial Supply Chain Management -> Treasury and Risk Management -> Transaction Manager -> General Settings -> Accounting -> Accrual/Deferral -> Update Types ->
- Assign Update Types for Accrual/Deferral
- Assign Additional Update Types for Difference Procedure
This configuration is just template. You have to think about your requirement.
tr. TPM44: we have 12 000 of fee ( "Other flows" tab. Payment of fee is end of transaction)
Each month we make accruals. At the beggining of the month the accruals are reversed.
Also you can use Accrual/deferral when payment at the beggining of transaction.