SAP Knowledge Base Article - Preview

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

Symptom

You would like to post a normal FI document via e.g FB01 or supplier invoices (via MIRO) with an accrual object reference. You are searching for the details which customizing activites have to be maintained to achieve this.


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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 , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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