Supply Chain Management - PSFT (MOSC)

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Why does receipt accrual and budgetcontrol creates ducplicate entries of type PO_RAENC?

edited Mar 19, 2015 10:07AM in Supply Chain Management - PSFT (MOSC) 3 commentsAnswered

We are using receipt accrualand commitment control. Each time receipt accrual and budgetcontrol processes are ran, an entry of type PO_RAENC is created in current period and a reversing entry is created in next period. Processes are ran for one receiver_id only. The totals for encumbrance are incorrectly increasing. Can anybody help me on this one?

kind regards,

Peter Paul van Muijden

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