Symptom
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.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
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"
Cause
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.
Resolution
Select a day which is the last day of the period.
See Also
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