Solution : https://service.sap.com/sap/support/notes/829676 (SAP Service marketplace login required)
Key words :
Accruals/deferrals, RFRERAALCN, RERAALCN, REEXACRSHOWRFREEX_ACE_BASISDATA_SEL_MAIN RERAALCNRV RFRERAALCNRV
Related Notes :
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860896 | Workaround for accruals and deferrals 2.00 |
842584 | Various errors in accruals and deferrals II |
833057 | Information system: Accrual item in the accrual engine |
763050 | Various errors in accruals and deferrals |
633924 | Accrual Engine: Additional documentation |