#COE#SWO1 Accrual Engine Consolidation

[Saidat]

Hello Experts,

Ideally, the standard procedure for the accrual engine is to consolidate POs into a single journal entry number as a built-in feature of the accrual engine. Is there a possible workaround or customisation to provide the option to have one PO accrual in one journal entry number (1PO = 1 Journal Entry Number)?

Thank you,

Best Regards,

Saidat Durojaiye.

[Cora_Phelan · Accepted solution]

See blog Accrual and Deferral Posting with Purchase Order in S/4HANA Cloud, Public Edition | SAP Blogs which gives a good overview of workings of po accruals.

[Saidat · Accepted solution]

Thank you for your feedback, Cora. I will read through the blog to learn about the PO accruals.

[Eric_Yu · Accepted solution]

We helped you to accept the answer, since there were no updates after 7 days.

You can unaccept it anytime if you have further questions.