on 05-08-2023 4:18 PM
Hi,
there are several old contract which have still posted accruals, but the invoices which belongs to the business volume were archived in the meantime. I tried to settle the contracts as well as to release the accruals with WB2R_RAC but I get always the same error message: "Internal error: Not all accruals could be distributed"
I guess that the distribution failed due to the archived invoices. Has anybody an idea how to release the accruals?
BR
Ines
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