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?
Read more...
Environment
SAP S/4HANA Cloud Public Edition
Product
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.