SAP Knowledge Base Article - Preview

2832088 - Accrual Engine - Posting to Parallel Ledgers per accrual run

Symptom

You would like to make an accrual posting with ACACTREE01. There are multiple ledgers and Accounting Principles existing in your system and you would like to post the same value in all ledgers within one accrual run.

However, if you execute the posting in ACACTREE01, posting is made only for one of the ledgers, which is not the expected result.


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Environment

  • 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

accrual engine, ACACTREE01, ACACTREE02, ledger group, parallel ledgers, accrual run, accounting principle , KBA , FI-GL-GL-ACE , Accrual Engine , FI-GL-GL-AAC , Manual Accruals , How To

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