Symptom
While creating the manual accrual via transaction ACACTREE01, it is generating the opening posting while saving the accrual object but require the workflow as per periodic posting.
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Environment
- Financial Accounting
- SAP Fiori
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
ACACTREE01, Opening Entry Document, Approval, Accrual Object, ACEIMG, Transaction Type, Prepaid Accrual , KBA , FI-GL-GL-ACE , Accrual Engine , How To
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