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Nov 10, 2022 at 08:15 AM

Terminate Accrual Subobject Prematurely | Closing Posing Account not maintainable

242 Views Last edit Nov 10, 2022 at 08:17 AM 2 rev

I want to terminate an accrual object.


In transaction ACACTREE02 I want to set the Closing Posing Accounts but those are greyed out.


How can I customize the system that those fields are maintainable and the closing positing is posted correctly?

For reference this is on an S/4HANA System 1909. We migrated the accrual engine from an ERP R/3 System. In the old system those fields where maintainable in the S/4 System not.

The problem occurs for old and new created accrual objects.


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