SAP Note 1393485 - Disc accrual/deferal: Capital reduction in capital reposting

Composant : Accrual/Deferral -

Solution : https://service.sap.com/sap/support/notes/1393485 (Connexion à SAP Service Marketplace requise)

Mots Clés :
period-based accrual/deferral, previous capital reposting outflows, fixed interest period, capital reposting outflow, discount accrual/deferral, flow category sd, attached correction instructions, relevant support package, capital reduction leads, solution capital reductions

Notes associées :

1550233ACC/DEF: Incorr. clearing proportional to equity (discount)
1421634KAP: Discount outflow is not generated
1421535Disc accrual/deferal: Capitl reductn in capital repostng (2)
1392307ABG: Discount clearing after capital reposting
1232507Discount accrual/deferral: Negative accrual/deferral amount
1231270Acr/def: No accrual/deferral despite Note 1224497
1224497Accrual/deferral for discount: Consider capital reductn (3)
1178862Accrual/deferral for discount: Consider capital reductn (2)
1139884Discount acc./def.: Take capital degradation into account
1117596ABG: incorrect accrual/deferral in capital degradation