Solution : https://service.sap.com/sap/support/notes/1042622 (SAP Service marketplace login required)
Key words :
real estate contracts, attached advance corrections, monthly accruals, transaction reraalcn, periodic postings, periodic posting, posting date, accrue/defer, terms reraalcn, prerequisites reason
Related Notes :
| 945651 | Superfluous monthly accruals & deferrals (pstng date moved) |
| 928209 | Reversing monthly accruals w/ a posting date that has moved |
| 917608 | Monthly accrual/deferral with moved posting date |