Solution : https://service.sap.com/sap/support/notes/524372 (SAP Service marketplace login required)
Key words :
Accrual/deferral, flow, document, duplicate, incorrect
Related Notes :
782140 | OCS: Known problems with Support Packages in Basis Rel. 6.20 |
510065 | OTC: Accrual/deferral unchanged for activity reversal |
447925 | OCS: Known problems with Supp. Packages in Basis Rel.6.20 |