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Currrently, SAP-FIN-GL-ACE (Accrual Engine) limit posting to Line Item manage GL Account. Why?

Oct 20, 2017 at 06:32 AM

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Former Member

I notice that FIN-GL-ACE limit posting to Line Item Manage GL Account only. ACE (Accrual Engine) does not allow posting to Open Item Manage GL Account?

Do you have a rasional explanation reason for this?

This is because I have to explain to my company group account, the reason they need to have Line Item manage GL account to use ACE (Accrual Engine).

Appreciate help and advice, based on your experience and knowledge.

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