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2439260 - RERAALCN: Accruals of planned cashflow items are reversed


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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EA-APPL 600-616
EA-FIN 617 and higher
SAP_FIN 618 and higher
S4CORE 100 and higher


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


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