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SAP Knowledge Base Article - PreviewSymptom
- Seeking advice regarding purchase order items with multiple cost center assignments across different company codes for purchase order accruals.
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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
purchase order accrual, multiple cost center assignment, cross-company code, account assignment, accrual engine, POAC, SAP S/4HANA, offsetting company code, purchase order item, ME23N, cost center allocation , KBA , FI-GL-GL-POA , Purchase Order Accruals , Problem
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