SAP Knowledge Base Article - Public

3563601 - Delta posting in Purchase Order Accrual

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

Product

SAP S/4HANA Cloud Public Edition all versions