Solution : https://service.sap.com/sap/support/notes/917608 (SAP Service marketplace login required)
Key words :
attached source code correction, real estate contracts, terms reraalcn reason, monthly accrual/deferral, additional accrual/deferral, accrual/ deferral, accrual/deferral, advance correction, transaction reraalcn, periodic postings
Related Notes :
| 1042622 | Monthly accruals and deferrals with posting date moved |
| 945651 | Superfluous monthly accruals & deferrals (pstng date moved) |
| 928209 | Reversing monthly accruals w/ a posting date that has moved |
| 842584 | Various errors in accruals and deferrals II |
| 763050 | Various errors in accruals and deferrals |