Diagnosis
In the Customizing for the Accrual Engine, in the activity "DefineCustomer Settings for Component", you have defined that Accrual Enginedocuments should not be transferred to Accounting automatically.

System Response
The Accrual Engine documents are not transferred to Accounting.

Procedure
In the application menu, choose the function "Transfer Accrual EngineDocuments to Accounting" to transfer the documents to Accounting.