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3352912 - GL accounts appear on the incorrect side for accrual opening posting


The G/L account  positions in the accrual positing document are wrong. The accounts appear on the wrong side.



SAP S/4Hana

Accrual engine

Financial Accounting


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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