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SAP Knowledge Base Article - PreviewSymptom
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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