You performed an accrual run with transaction RERAALCN. Afterwards you recognize that not all accrual items are posted to FI.
REISALIT, REISACRITEM, ACE103, ACEPS042, ACEPS_RUNID, ACEPS_AWREF, NR751, F5286. accruals, deferrals, Abgrenzung , KBA , RE-FX-RA , Rental Accounting , How To
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