3808252 - Unexpected postings are generated from job Purchase Order Accruals - Post Periodic Accruals in app Schedule Accruals Jobs

Besides the expected posting from job Purchase Order Accruals - Post Periodic Accruals, unexpected postings are generated.

For example, there is an unexpected journal entry, and in it there is one line with -100EUR and another line with 100EUR on 2026/08/31^st.

SAP S/4HANA Cloud Public Edition CE2608

1.In app Schedule Accruals Jobs, run job Purchase Order Accruals - Post Periodic Accruals.

2.Unexpected postings are generated.

To enable quantity tracking, a functionality is introduced since CE2608 release, and any existing postings that do not contain quantity will be reversed and regenerated with quantity​ automatically. This is standard system design.

Post Periodic Accruals

Post Periodic Accruals, Purchase Order Accruals, Schedule Accruals Jobs, unexpected posting , KBA , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , FI-GL-GL-POA , Purchase Order Accruals , How To