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Reply from satvik arjun on Feb 8 at 7:13 AM Please find attached error screen document of SU53.
• F_ACE_DST for accrual objects
This authorization object governs the authorizations for creating, editing, and displaying accrual objects.
• F_ACE_PST for posting activities
This authorization object governs the authorizations for starting and reversing periodic accrual runs and for displaying calculated and posted accruals in Reporting.
You can issue authorizations for each application component of the Accrual Engine (in this case, ACAC for Manual Accruals) and specific to company code and accounting principle.
Where I have to attach my authorisation screen shot in this box whether I ahve these roles or not.I want to attach the authorisation screen shot
| | | ---------------Original Message---------------
From: satvik arjun
Sent: Friday, February 07, 2014 11:14 AM
Subject: Accrual Engine error
Hi I am working on Accrual Engine for US client they want to have prepaid exps monthly to be accrued . automatically thru accrual engine.I have done settings and used 10 for US GAAP
when I create accrual object ACACTREE01, I got the error "you dont have authirization You do not have authorization for the combination company code xxx/10 means US GAAP Accounting Principle.
Please share me any config docs where I am missing and also share me the end user docs |
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