Symptom
- Migrated manual accruals created prior to the migration
- There are CB*** documents in ACACTREE02
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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
manual accrual migration, sap s/4hana, CB* documents, accrual engine, ACACTREE02, technical documents, ACDOCA, migration, BSTAT=C, MIG_SOURCE=D, accrual object , KBA , FI-GL-GL-ACE , Accrual Engine , Problem
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