Accrual Auto Reverse In PPM (Doc ID 2979217.1)

Last updated on AUGUST 08, 2024

Applies to:

Goal

Qn1:While capturing a accrual cost(accrual item=Y) in PPM, system is capturing a -ve cost along with the positive cost in the same expenditure date.

Why?

Expectation is, system will book -ve cost/reverse the batch in 1st day of next period. please let me know how that can be achieved from Project Financial management.
 
Qn2:What does it mean?
"Only Accounting and Project Accounting Periods on the reversing transaction are set to the next open/future enterable period."

Where it can be set? I want reverse transaction will be booked in PPM while next period will be open. is it possible?
 

Solution

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