Solution : https://service.sap.com/sap/support/notes/1503487 (SAP Service marketplace login required)
Key words :
archive cash flows, accrual/deferral postings, attached program corrections, deletion indicator, open accruals, cancelled anymore, terms recn, fdelete reason, relevant check, implemented note 1510569
Related Notes :
1510569 | Accruals/deferrals and DLFL: Case with accruals only |
1458917 | Collective note on archiving |