SAP Note 928209 - Reversing monthly accruals w/ a posting date that has moved

Composant : Rental Accounting -

Solution : https://service.sap.com/sap/support/notes/928209 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system issues error message ace 202, attached source code corrections, program error, periodic posting, posting date, 'accrual object, acedsoh table', terms reraalcnrv, acedsoh reason, current date

Notes associées :

1042622Monthly accruals and deferrals with posting date moved
947050RERAALCNRV: Allocation posting reversal is missing
945651Superfluous monthly accruals & deferrals (pstng date moved)
917608Monthly accrual/deferral with moved posting date