Solution : https://service.sap.com/sap/support/notes/898257 (SAP Service marketplace login required)
Key words :
remaining fixed interest period, determine incorrect clearing amounts, total discount received, system accrues/defers, entire discount amount, proportiona tely withheld, attached advance corrections, discount accrual/deferral, special clearing, accrual/deferral
Related Notes :
1117596 | ABG: incorrect accrual/deferral in capital degradation |