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Provision of expense (RERAALCN) SAP RE-FX


I am faced with a casuistry where the user has launched the deferral /accrual transaction until the month of May 2017 From May to November, it has provisioned outside of RE-FX. If the user wants to launch the RERAALCN in December, the system does not allow it, saying that he must launch the provision from the last month he did it (May). How can you get to launch the month of December without the system giving us a error?

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