Hello Experts,
I am facing an issue in Month End accrual. Can anyone please help me understand what is the relationship between Posting date, LDCD and closing date and what would trigger it?
All the dates look logical to me so I desperately need some help please.
Somehow PP 6 is being estimated in PP 4 and we don't want it to happen.
Any help would be greatly appreciated.
Thanks,
Dharitree
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