SAP Knowledge Base Article - Preview

3387608 - The threshold checking in transaction FACRAAPPRVGL does not consider negative amounts.

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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