You use the functionality of document splitting, the account assignments of the items in the accrual posting are not split as expected.
The posting may also end with an error for the balancing field not filled (error GLT2201).
•Financial Accounting (FI)
•SAP S/4HANA Finance
Accrual Posting, ACACTREE01, ACEPOSTINGRUN, GLT2201, balancing field , KBA , FI-GL-FL , Flexible Structures , How To
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