SAP Knowledge Base Article - Public

3075588 - Deleted POs appears in app Schedule Accrual Job

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