3554067 - Purchase order accrual is not reversed on the first day of next period - SAP S/4HANA Cloud Public Edition

Some purchase order accruals are not reversed on the expected date.

Below is an example.

A purchase order (1200 EUR) with start date 1.1 and end date 12.31 is created.

Accrual posting on January:

1.31        -100

2.1          100

Accrual posting on February:

2.28        -200

3.1          200

…

Above is the standard behavior. However, sometimes, changes are made in PO start and end date, and accrual life start and end date was changed to 1.1 ~ 3.31.

Then accrual posting on March should be:

3.31        -300

There will be no reverse posting on 4.1. Reversal will be posted together in 4.30.

Accrual posting on Apr:

4.30        +300

4.30        -400

Reversal on first day of next period does not happen.

SAP S/4HANA Cloud Public Edition

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