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SAP Knowledge Base Article - PreviewSymptom
In some cases, reversing an entire journal entry using transaction FB08 or F.80 may not be appropriate, as a single journal entry can include postings from multiple accrual objects.
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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
POACTREE03, ACACTREE02, single accrual object posting, reversal, posting reversal , KBA , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-POA , Purchase Order Accruals , Problem
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