Solution : https://service.sap.com/sap/support/notes/1231270 (SAP Service marketplace login required)
Key words :
create accruals/deferrals, relevant support package, attached advance corrections, capital reductions, terms saplff21, kami reason, program error, solution implement, corrections, implemented
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 |
| 1224497 | Accrual/deferral for discount: Consider capital reductn (3) |
| 1179447 | Discount accrual/deferral: Duplicate accrual/deferral flow |
| 1178862 | Accrual/deferral for discount: Consider capital reductn (2) |
| 1139884 | Discount acc./def.: Take capital degradation into account |
| 1117596 | ABG: incorrect accrual/deferral in capital degradation |