SAP Knowledge Base Article - Preview

3806561 - POAC- Planned Costs Review Process: Late Invoice Example

Symptom

This review demonstrates how reviewing planned costs (rather than accrual amounts) ensures accurate accruals even when supplier invoices are posted after the review is completed. 


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Environment

  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

POAC, Purchase order accrual, review, planned cost, actual cost, invoice posting, FACRARVWBU , POACTREE03, , KBA , FI-GL-GL-POA , Purchase Order Accruals , FI-GL-GL-ACE , Accrual Engine , How To

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