Solution : https://service.sap.com/sap/support/notes/1062550 (SAP Service marketplace login required)
Key words :
flexible real estate management -> basic settings -> make basic settings, time period january accrual/deferral february -1000 eur accrual retransfer, march accrual/deferral april -3000 eur accrual retransfer, march accrual/deferral january -3000 eur deferral, accrual/deferral february 1000 eur accrual, accrual/deferral february 1000 eur deferral, accrual/deferral february 1000 eur deferral, accrual/deferral march 1000 eur accrual, accrual/deferral march 1000 eur deferral, accrual/deferral march 1000 eur deferral
Related Notes :
| 1619185 | FAQ: Accruals and deferrals (Contract) |
| 1092570 | RERAALCN: Reversal of periodic posting |
| 1056781 | RERAALCN: Item in arrears posted in advance |