Symptom
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.
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
Run Purchase Order Accrual job.
Resolution
Currently, it is not possible to post delta accruals for Purchase Orders. The system only supports selecting the day on which the reversal occurs—either on the first day of the next period or on the last day of the next period. For more information, please refer to the following link: https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/b2e83a37201b43c89f67d0a0c31c4a16.html?locale=en-US. It is recommended to submit a feature request for this functionality.
Keywords
Purchase Order Accrual, reversal, delta posting. , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , Problem