Symptom
- Issue with the Review & Approval process for Manual Accruals when dealing with negative amounts.
- The threshold checking is not working properly and the absolute amount (which is negative and in absolute amount is below the threshold) is not being taking into account.
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Environment
- Financial Accounting (FI)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions
Keywords
Accrual Engine, ACEPROPOSALRUN, negative, threshold, FACRAAPPRVGL, ACACTREE01, Review & Approval, ACAC, review type , KBA , FI-GL-GL-ACE , Accrual Engine , How To
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