SAP Knowledge Base Article - Preview

3718019 - Purchase Order Accruals with multiple cost center assignments across company codes

Symptom

  • 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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