Solution : https://service.sap.com/sap/support/notes/867997 (SAP Service marketplace login required)
Key words :
regenerate application ipmo -> object bd -> feature ace -> function group, ipmo accrual engine component, individual account assignment objects, -> function module map4accr, rounding difference clearance, accrual invoice, map4accr reason, occur 100 percent, accounting set, solution implement
Related Notes :
| 867688 | |
| 848008 | Incorrect distribution for account assignment of accruals |