Solution : https://service.sap.com/sap/support/notes/1025621 (SAP Service marketplace login required)
Key words :
rfvdabg2 bkpf-rldnr, bkpf-ldgrp reason, attached advance correction, relevant support package, accrual/deferral reset, accrual/deferral reversal, accrual/deferral, loan accounting, general ledger, accounting principle
Related Notes :
| 1100544 | BUC: Posting without accounting principles |
| 860824 | BUC: Flexible general ledger and CML |