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SAP Knowledge Base Article - PreviewSymptom
There are periodic accrual postings for a certain accrual object in a month, but there is no accrual reversal at the beginning of the next month.
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Accrual, reversal, F.80, reverse accrual, reversal posting, , KBA , FI-GL-GL-ACE , Accrual Engine , Problem
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