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SAP Knowledge Base Article - PreviewSymptom
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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