SAP Knowledge Base Article - Preview

3068511 - Which BAdI can be used to Modify Journal Entry Line Items when the Accrual Engine Performs the Posting of a Journal Entry?

Symptom

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.

User would like to modify journal entry line items for purchase order accruals postings.
For example, it is standard system behavior that Cost center only derived for P&L G/L Accounts, but not for B/S G/L accounts for Purchase Order Accruals Postings. 
How to derive cost center to B/S G/L accounts for purchase order accruals postings?


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Environment

 SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

BAdI, Accrual Engine, Purchase Order Accruals, Modify Journal Entry Line Items, Custom Logic, Cost center, Profit Center, G/L Account , KBA , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-ACE-2CL , Accrual Engine (Public Cloud) , How To

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