SAP Knowledge Base Article - Preview

2439260 - RERAALCN: Accruals of planned cashflow items are reversed

Symptom

An accrual run for planned cashflow items is performed. 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

  • Flexible Real Estate Management (RE-FX)
  • Contract and Lease Management
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

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

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