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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