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SAP Knowledge Base Article - PreviewSymptom
New accrual object was created and then actual cost was posted. The accrual object was updated correctly with the posted amount but it was not taken into account for the utilization posting.
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Environment
- Financial Accounting (FI)
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
KBA , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-AAC , Manual Accruals , How To
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