SAP Knowledge Base Article - Preview

3658195 - Accrual Engine IP posting cannot be set as post periodically

Symptom

IP postings in 'Assign Accrual Item types  to Journal entry types and postings schemas' transaction via ACEIMG cannot be set both 'Post online' and 'Post periodically'.


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Environment

  • Accrual Engine

Product

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

Keywords

accrual engine, periodic posting, online posting, XPOST_PERIODIC, accrual amounts, periodic accrual posting, accrual method, SAP S/4HANA, FI-GL-GL-ACE, accrual adjustment, utilization posting, late utilization posting , KBA , FI-GL-GL-ACE , Accrual Engine , Problem

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