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REFX RERAALCN Accrual / Reversal

former_member1113252
Member

on ‎2021 Nov 13 6:46 PM

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when we run accrual engine using RERAALCN T-code. Current months accrual is posted and last months accrual gets reversed. How to Identify the Accrual reversal line item, when we have huge no,. of transactions

Can we link Document of Current months accrual and its reversal in Subsequent month.?

All the accruals / Reversals are posted in SAP with same doc type: R5? is one to one relation possible..?

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former_member751591
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‎2021 Nov 13 6:46 PM
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Thank you for visiting SAP Community to get answers to your questions. Since this is your first question, I recommend that you familiarize yourself with Community Q&A , as the overview provides tips for preparing questions that draw responses from our members.

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