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SAP Knowledge Base Article - PreviewSymptom
The job for Post Periodic Accruals in App Schedule Accruals Jobs (F3778) always forces the posting date to be the last day of the period.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
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Environment
SAP S/4HANA Cloud Public Edition.
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
App Schedule Accruals Jobs, Post Periodic Accruals, F3778, Last Day of the Period, A different last day is found for combination, POAC, SACCRL , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , How To
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