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
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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