Symptom
The resolution part explains how users can adjust the percentage of completion of a purchase order item in review and approval apps as an alternative to adjusting planned costs directly. Reviewers may not know or be able to estimate actual costs incurred in a period. However, reviewers can estimate the percentage of completion for the purchase order item.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
Keywords
progress ratio, advancement ratio, procurement provisions, purchasing progress tracking, line-level progress, variance analysis, month-end processing, manual override, proportional method, progress-based recognition, expense recognition, derived figures, progress factor, ratio-based derivation , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To
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