SAP Knowledge Base Article - Preview

3373282 - Accrual Engine in S/4HANA: Post a document with referring to an accrual object

Symptom

When posting a normal FI document via e.g t-code FB01 or supplier invoices (via MIRO) with an accrual object reference, the details which customizing activities have to be maintained to achieve this is needed.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

FB01; accrual object; postings; reference to an accrual object, manual accruals , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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