SAP Knowledge Base Article - Preview

3803785 - POAC - System Process to Achieve Zero Accruals After Delivery Complete is Set

Symptom

Overall objective: In order to achieve that the accruals are zero after the indicator Delivery Complete was set, the system performs the steps from the resolution part.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

final delivery indicator, status F, zero balance release, early completion date, GR final date, accrual engine replication, delivery completion flag, PO item complete, month-end closing, period-end release, accrual reversal posting, lifecycle status update, release to zero balance, purchase order completion , KBA , FI-GL-GL-POA , Purchase Order Accruals , Problem

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