SAP Knowledge Base Article - Preview

3613705 - Change and approve the Accrual PO amount

Symptom

  • An Accrual PO was created , proposal run was executed for the same amount it was reviewed and approved.
  • After that the PO value was changed.
  • The system is not allowing to review and approve the accrual PO and it is not allowing to update the "Reason for Adjusting the Accrual Amount".
  • The accrual document is posting to incorrect value.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA
  • Financial Accounting (FI)

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

accrual engine, accrual posted, po value change, review accrual, approve accrual, reason for adjusting, incorrect value, aceproposalrun, facraapprvgl, me22n, facrarvwco , KBA , FI-GL-GL-POA , Purchase Order Accruals , Problem

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