SAP Knowledge Base Article - Preview

3833481 - POAC Examples: Invoiced Costs are higher then Accruals from Former Periods

Symptom

PO accrual is created and in the customizing the related accrual item types have the following settings.

Customizing Settings: 

  • Posting frequency: By Posting Period 

  • Accrual Closing Frequency: Not used (empty) 

  • Utilization postings: Online 


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

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

Keywords

POAC, ACAC, Purchase order accrual, manual accrual, UP, PP, utilization posting, invoice, POACTREE03, ACEPOSTINGRUN, ACE_POSTING_RUN, supplier invoice, vendor invoice, vendor, , KBA , FI-GL-GL-POA , Purchase Order Accruals , FI-GL-GL-ACE , Accrual Engine , Problem

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