3502770 - Purchase Order Accrual for Stock material

Purchase Order Accrual for Stock material is not working with SAP Standard Accrual Engine - SAP S/4HANA Cloud Public Edition.

SAP S/4HANA Cloud Public Edition

Only certain Purchasing Types are supported for Purchase Order Accrual.

Below are the Supported Purchase Types in SAP S/4 HANA Cloud:

Supported in Accrual and Deferral:

• Non-Valuated Material is maintained as per quantity and not based on its value.
• Non-Stock Material are immediately consumed after the procurement and not maintained in stock.
• Valuated Stock Material is generally maintained with Quantity and Valuation.
• Service Masters.

For more details refer to the below documentation:

Accrual and Deferral Posting with Purchase Order in S/4HANA Cloud, Public Edition

2812479 - Purchase Order Accruals: Additional Information

S4_HC, S4_1C, Accruals, Purchase types, Purchase Order, Stock, Material, MM-FIO-PUR-PO, FI-GL-GL-POA , KBA , MM-FIO-PUR-PO , Fiori UI for Purchase Orders , Problem