SAP S/4HANA Accrual Engine Explained - Purchase Order Accruals

[@helenacicvaric2358]

I find the amounts per date in posting overview confusing. SAP could make a better display for this. Otherwise nice demo, thank you!

[@McCoy-TV]

Hi Helena, thanks! It could be displayed a bit more clearly indeed. However the app Analyze accrual postings (F3732) helps to understand it in my opinion. Gr Caspar

[@HarryHarendran]

if commitment management is activated and accrual engine is also used for PO accrual -The system will post commitment and accrual ? so double counting?

[@McCoy-TV]

Hi Harry, my understanding is that commitments are posted to the extension ledger. The accrual engine creates postings in the leading ledger. So in the leading ledger there is no double posting and thus will not be reported in the month end numbers. This is however a good remark that should be kept in mind when building reports. Gr, Caspar