PO Accruals - Threshold Variants Configuration

[Former Member]

Hello,

I am receiving a warning message when attempting to configure SSCUI ID 102501 for PO Accruals. I am attempting to assign a threshold variant to allow for review of accrual amounts. However, I am unable to assign a threshold variant to any of the item types (SACCRL, SCSTACT, SCSTPLN) without receiving a warning message. Please see screenshots for warning messages. How does SAP intend for threshold variants to be assigned?

[former_member132363]

Here are some SAP resources you may review based on your topic "configure | assign | accruals | sscui | item | po | variant configuration"

Purchase Order Accruals ? Scope item 2VB

Apr 16, 2019 ... Background Correct estimation and posting of liabilities accrued to third parties ... Engine, Accruals Accounting offers flexible configuration options for ... The Lower and Upper threshold variants for purchase order accruals are set up in Manage your solution -> Configure your solution under SSCUI 102503.

https://blogs.sap.com/?p=42