How to stop receipt accounting accruals for Closed and Finally Closed POs.
Summary: We have multiple PO's in a 'Closed' and '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 'Closed' and '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?
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