cancel
Showing results for 
Search instead for 
Did you mean: 

REFX RERAALCN Accrual / Reversal

0 Kudos
447

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..?

Accepted Solutions (0)

Answers (0)