SAP Knowledge Base Article - Preview

3544598 - How to exclude the purchase order which has balance sheet account assigned in account assignment from Accrual Engine

Symptom

Purchase order item was created and transferred to the accrual engine as purchase order accruals object.

But when running accrual job, the period accrual amount calculation is fully posted, regardless of accrual rule defined in customizing.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Purchase Order Accrual, Accrual Engine, account assignment, accrual object, exclude. , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , Problem

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