Solution : https://service.sap.com/sap/support/notes/947050 (SAP Service marketplace login required)
Key words :
attached source code corrections, real estate contracts, cash flow period, insert backdated conditions, _get_acrobjs_by_processid private method, _reverse_accrual_objects private method, inception posting reason, allocation posting, deferrals run, terms reraalcnrv
Related Notes :
1159734 | RERAALCNRV: Missing allocation posting reversal |
949890 | RERAALCNRV: Inception posting reversal is missing II |
946285 | RERAALCNRV: Cannot reverse allocation posting |
942537 | RERAALCNRV: Document header text in reversal documents |
928209 | Reversing monthly accruals w/ a posting date that has moved |