Solution : https://service.sap.com/sap/support/notes/1092570 (SAP Service marketplace login required)
Key words :
advance cash flow item periodically, attached source code corrections, cash flow item, accrual/deferral dependent, advance correction, periodic postings, terms reraalcn, hasacrpstdatedep reason, program error, customizing indicator
Related Notes :
| 1062550 | RERAALCN: Enhancement for accrual/deferral logic |