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User would like to modify journal entry line items for purchase order accruals postings.
For example, it is standard system behavior that Cost center only derived for P&L G/L Accounts, but not for B/S G/L accounts for Purchase Order Accruals Postings.
How to derive cost center to B/S G/L accounts for purchase order accruals postings?
SAP S/4HANA Cloud
Reproducing the Issue
- Go to “Analyze Accrual posting” fiori application.
- Click one Journal entry number and view the document.
In our example, cost center derived for P&L G/L account but for B/S G/L account no cost center is derived.
You can use accrual engine cloud BAdI BADI_ACE_DOCUMENT_SCHEMA_CLD to set below values for journal entry lines:
cost_center (cost center)
profit_center (profit center)
glaccount (G/L account)
item_text (item text of the journal entry item) ...
You can find the cloud BAdI in app Custom Logic.
Accrual Engine: Modify Journal Entry Line Items(Cloud)
BAdI, Accrual Engine, Purchase Order Accruals, Modify Journal Entry Line Items, Custom Logic, Cost center, Profit Center, G/L Account , KBA , FI-GL-GL-ACE , Accrual Engine , How To