SAP Knowledge Base Article - Preview

3806609 - POAC- Quantity-Based Accrual Calculation Example – Supplier Invoice is posted

Symptom

PO is created with the respective Purchase order accrual, where quantity based calculation is used.

This example continues from the purchase order creation and explains what happens when a supplier invoice is posted. 


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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, PO accrual, quantity based calculation, quantity, supplier invoice, posting, ME23N, POACTREE03, , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To

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