Solution : https://service.sap.com/sap/support/notes/1150254 (SAP Service marketplace login required)
Key words :
attached source code corrections, accrual/deferral run, normal reversal reraalcnrv, periodic run, subsequent reversal, reversal report, transaction reraalcnrv, reraalcnrv reason, periodic postings, reversed successfully
Related Notes :
| 1159734 | RERAALCNRV: Missing allocation posting reversal |