No inception entry in accrual process RERAALCN in RE FX

[Former Member]

Hi Experts,

i am executing accrual and deferral process in RE FX module. When I execute deferral process through T code RERAALCN,

payment form - ADVANCE in Frequency tab,

Inception accounting entries are evolving very perfectly and subsequently deferral accounting entry (Monthly) are getting evolved.

Am facing an issue when I try to execute ACCRUAL process through T code RERAALCN

Payment form - Arrears in frequency tab

Monthly accrual accounting entries are evolving very correctly but inception entry are not getting evolved even though I have executed RERAPP ahead of RERAALCN.

Kindly help me to with check points.

Regards

ShiV