Solution : https://service.sap.com/sap/support/notes/1362621 (SAP Service marketplace login required)
Key words :
period end accrual/deferral, logical database brf, fiscal year variant, relevant support package, period correctly, accrual/deferral, selects documents, -leading ledger, custom selections, leading ledger
Related Notes :
| 672255 | Shortened fiscal year/changing fiscal periods |