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Incorrect simulation in ACACPSDOCITEMS?

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Hi all,

 

My client recently came to me with a problem in ACAC_PSDOCITEMS report.  When i select simulation in the selection screen, it is giving incorrect numbers for some accruals. The problem seems to happen when the accruals' start of life and end of life is in different fiscal years.

 

I tried to search for notes but they are all expired(my client's sysem is currently in SAPKH60409).  I recently installed note 1592229  to have a shot with no luck.

 

Any help will be greatly appreciated.


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