Solution : https://service.sap.com/sap/support/notes/1178862 (SAP Service marketplace login required)
Key words :
relevant accrual/deferral flow, relevant support package, attached correction instructions, accrual/deferral, discount calculated, capital reduction, extraordinary clearing, terms saplff21, kami reason, discount flows
Related Notes :
| 1550233 | ACC/DEF: Incorr. clearing proportional to equity (discount) |
| 1393485 | Disc accrual/deferal: Capital reduction in capital reposting |
| 1232507 | Discount accrual/deferral: Negative accrual/deferral amount |
| 1231270 | Acr/def: No accrual/deferral despite Note 1224497 |
| 1179447 | Discount accrual/deferral: Duplicate accrual/deferral flow |
| 1139884 | Discount acc./def.: Take capital degradation into account |
| 1117596 | ABG: incorrect accrual/deferral in capital degradation |