I am new to real estate and trying to post accrual/Defferral posting but it is not happening.
I have done all the required configuration but when i run , getting the error as "No accrual run supported in company code XXXX on date 30.04.2015.
but i tried with all the possibility with dates still not working.
1. Contract has been created for the period of 01.04.2015. to 30.06.2015
2.Periodic posting has completed successfully with accounting entry Dr. Customer and Cr. Advance rent
Attached condition and reference type in the document.
Please suggest me if i missed anything.
Thanks in Advance.