Symptom
When running app Schedule Accrual Job, the deleted POs also show up.
Environment
SAP S/4HANA Cloud.
Reproducing the Issue
Launch the Schedule Accrual Job and check the result.
Resolution
After deleting the POs, it is necessary to run the Transfer Purchase Order to Accrual Engine Job, then the accrual object will be marked as deleted. Afterwards when running the schedule job, the accrual will not be posted.
Keywords
Schedule Accrual Jobs, deleted POs, purchase order, accrual engine. , KBA , FI-GL-GL-POA , Purchase Order Accruals , FI-GL-GL-POA-2CL , Purchase Order Accruals (Public Cloud) , Problem
Product
SAP S/4HANA Cloud 2105