Symptom
- In "Display Purchase Order Accruals" (POAC accrual objects related) fiori app don't have option to reverse the accruals document manually.
- But in POACTREE03 transaction this functionality to reverse the document manually is present.
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Environment
- Financial Accounting
- SAP Fiori
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FIN_POAC_DIS, F3928, PurchaseOrderAccrualObject, POACTREE03, reverse, manually, Display Purchase Order Accruals, POAC , KBA , FI-GL-GL-POA , Purchase Order Accruals , Problem
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