SAP Knowledge Base Article - Preview

3581885 - Accrual Condition not posted to FI as an Accrual

Symptom

There are some inquiries as to why an Accrual Condition is not posted to Accounting, or it is expected that in the posted FI document, the Condition should be set as an Accrual, not a regular Condition(KRUEK = " ")

Definition of an Accrual Condition: T-code V/06 -> Accrual flag.

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Environment

•Sales And Distribution (SD)
•Logistics Execution (LE)
•SAP R/3
•SAP R/3 Enterprise 4.7
•SAP ERP Central Component
•SAP ERP
•SAP Enhancement package for SAP ERP
•SAP Enhancement package for SAP ERP, version for SAP HANA
•SAP S/4HANA
•SAP S/4HANA Private Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

accrual, Relevant for Accounting Determination, kruek, is_acct_detn_relevant, accounting , KBA , SD-BIL-CA , Account Assignment , Problem

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