3326365 - Posting Date in Job Purchase Order Accruals - SAP S/4HANA Cloud Public Edition

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.

SAP S/4HANA Cloud Public Edition

1. Open App Schedule accruals jobs

2. Select Job Purchase Order Accruals - Propose Periodic Accruals

3. Change Last Day of Period to a date differing from last day of the period

4. Fill other parameters

5. Click 'Schedule'

6. Error is received: "A different last day is found for combination: POAC/1010/SACCRL"

The proposed date in the Last Day of the Period field can be overwritten, however it always must be the last day of a period.

Select a day which is the last day of the period.

Post Periodic Accruals

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