Solution : https://service.sap.com/sap/support/notes/1393485 (SAP Service marketplace login required)
Key words :
period-based accrual/deferral, previous capital reposting outflows, fixed interest period, capital reposting outflow, discount accrual/deferral, flow category sd, attached correction instructions, relevant support package, capital reduction leads, solution capital reductions
Related Notes :
1550233 | ACC/DEF: Incorr. clearing proportional to equity (discount) |
1421634 | KAP: Discount outflow is not generated |
1421535 | Disc accrual/deferal: Capitl reductn in capital repostng (2) |
1392307 | ABG: Discount clearing after capital reposting |
1232507 | Discount accrual/deferral: Negative accrual/deferral amount |
1231270 | Acr/def: No accrual/deferral despite Note 1224497 |
1224497 | Accrual/deferral for discount: Consider capital reductn (3) |
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 |