Multi period accounting for PO matched invoice ( Update Start date & End Date at PO DFF)

Summary:

Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction.

We have follow attached document and created DFF and complete require SLA configuration changes.

We could able to generate PO , Receipt and Invoice with require information, at time of submitting MPA request system has not generated correct accounting,

Could you please suggest any one has use this functionality and faced similar kind of error.

Content (please ensure you mask any confidential information):

Our client has requirement to use multi period accounting and procurement team has information of start date and end date for respective trasanction.