SAP Knowledge Base Article - Preview

3247127 - The accrual amount has been posted for key date in app Review Purchase Order Accruals

Symptom

In app Review Purchase Order Accruals (app ID F3552) user wishes to adjust amount.

Purchase order is in tab Review Finished. 
Editable column is Red - Not Ready for Edit 
Message CompanyCode/AccrualObject/AccrualSubobject/AccrualItemType/Ledger
The accrual amount has been posted for key date &1.


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Environment

SAP S/4HANA Cloud

SAP S/4HANA 

Product

SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

KBA , FI-GL-GL-POA , Purchase Order Accruals , Problem

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