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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