How to stop receipt accounting accruals for Finally Closed POs.
Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual entries . What can be done?
Content (please ensure you mask any confidential information): We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual entries . What can be done?
Version (include the version you are using, if applicable): 23C
Code Snippet (add any code snippets that support your topic, if applicable):
1