Hello Ratul,
I am getting 2 different FI documents for Scenario 1 and Scenario 2.
Can you kindly advise if there is any setting have one accounting document for periodic posting run for multiple accrual objects?
Thanks,
Sreekanth
Hello Ratul,Currently the periodic accruals are getting posted as credit amounts. Is there a possibility to have the debit postings.If the business purpose is to have monthly cost accruals, then these should be debit postings Thanks,Sreekanth