Symptom
The status of the Purchase Order in the Accrual Engine does not change to 'Finished' or 'Prematurely Finished' even when the PO is Closed (Final Invoice Checked) and Marked for Deletion.
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Environment
- Financial Accounting (FI)
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
PO, Purchase Order, Accrual Engine, Status, Final Invoice, Deletion, Obsolete, ZERO_AMNT, Prematurely Finished, POACTREE03, ME23N , EKPO-LOEKZ, EKPO-EREKZ , KBA , FI-GL-GL-POA , Purchase Order Accruals , How To
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