2439260 - RERAALCN: Accruals of planned cashflow items are reversed | SAP Knowledge Base Article

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2439260 - RERAALCN: Accruals of planned cashflow items are reversed

Symptom

You are performing an accrual run for planned cashflow items. The accrual run reverses the accruals already posted for the previous period and creates new accrual items instead of only triggering new items for the remainder period.


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Environment

Release independent

Keywords

Accruals planned items deactivation activation Abgrenzung Plansätze Deaktivierung Aktivierung , KBA , RE-FX-RA , Rental Accounting , How To

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