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.
- SAP Managed Tags:
There was the entry FP missing.
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