Solution : https://service.sap.com/sap/support/notes/1045851 (SAP Service marketplace login required)
Key words :
attached source code corrections, monthly accrual/deferral frequency, cash flow calculation period, accrual/deferral run, cash flow item, real estate contract, reverse posted settings, calculation period, deferrals accounts, terms reraalcn
Related Notes :
1159734 | RERAALCNRV: Missing allocation posting reversal |