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SAP Knowledge Base Article - PreviewSymptom
The G/L account positions in the accrual positing document are wrong. The accounts appear on the wrong side.
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Environment
SAP S/4Hana
Accrual engine
Financial Accounting
Keywords
ACACTREE01, ACACTREE02, ACEPOSTINGRUN, SLA item type, The Subledger-Specific Line Item Type , SLAiTy, accrual engine, posting schema, accrual posting, offsetting account, G/L account , KBA , FI-GL-GL-ACE , Accrual Engine , Problem
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