SAP Knowledge Base Article - Preview

2773707 - ACEPOSTINGRUN posts delta amount instead of periodic posting amount

Symptom

ACEPOSTINGRUN posts manual accrual entry with incorrect amount. The described situation happens if you miss to post accruals in one or more periods.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA 1809

Product

SAP S/4HANA 1809

Keywords

ACEPOSTINGRUN , Post accrual amounts, manual accrual, delta, ACACACT , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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