SAP Knowledge Base Article - Preview

2934354 - Reversing Purchase Order Accruals

Symptom

You want  to reverse the periodic PO Accrual Posting.


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Environment

  • Financial Accounting (FI)
  • Accrual Engine
  • SAP ERP Central Component
  • SAP ERP
  • 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 ERP Central Component all versions ; SAP ERP all versions ; 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

PO accrual, purchase order, Accrual Engine, POACTREE03, ACEPOSTINGRUN, FB08, F.08, Reverse document, Mass reversal of documents, FB08, F.80, SAPF080, F.81 , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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