SAP Knowledge Base Article - Preview

3352957 - How to average the difference of the changed total amount to the specific period in ACACTREE02

Symptom

You want to change the period amount for an accrual with method LINEAR.

For example, customer has total amount 12000, with start of life 01.01.2020 and end of life 31.12.2020. In 2020, every period has amount 1000 with accrual method LINEAR. Customer wants to change period amount to 900 from 01.07.2020.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

SAP S/4Hana

SAP S/4Hana Finance

Accrual Engine

Financial Accounting

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

ACACTREE01, ACACTREE02, accrual item type, accrual method, total accrual amount, LINEAR , LINEAR_PRS  , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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