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

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

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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