SAP Knowledge Base Article - Preview

3600672 - RERAALCN: The posting date of cash flow items set manually to 'Actual' is not considered

Symptom

For cash flow items marked as 'Actual' manually, the posting date is not taken into account by the accrual/deferral run with transaction RERAALCN.


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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

RERAALCN, Accruals, posting date, set to posted, actual, CFSTATUS, POSTINGDATE, PSTNGDATE  , KBA , RE-FX-RA , Rental Accounting , How To

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