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SAP Knowledge Base Article - PreviewSymptom
The Purchase Order Accrual job always reverses the posting from last period, requirement is to post delta posting every month instead of reversing last period postings.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Purchase Order Accrual, reversal, delta posting. , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , Problem
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