Error in Accrual and Deferral for Contract in REAL ESTATE-FLEXIBLE

Hi Gurus,
I am Trying to post Accrual and Deferral via RERAALCN for REAL ESTATE - FLEXIBLE. But i am Getting an error that company code is not assigned to accounting principle IAS but in my case accounting principle which is assigned to leading ledger is IFRS.
i have assigned company code to IFRS and also accrual types to IFRS.
Please giude me how to go about it.
Regards
Abhishek

Hi,
i am getting below error...
Company code/accounting principle combination ETAG/IAS not permitted
Message no. ACE107
Regards
Abhi

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    This question has been Answered.
    Teja Dhar 12 Oct, 2009 8:03 PM  
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    Correct AnswerRe: SAP CRM Tables and Fields for Contract start and End dates
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  • ACCRUAL AND DEFFERAL POSTINGS

    Hi Experts,
    I have an doubt abount FBS1 transaction code . Is it reverse automatically if i entered reversal date and reversal reason ?
    If Yes ,please tell me is there any configuration would require to do?
    Best Rgs
    Suma

    Hi,
    F.81 is used to create reverse postings for accrual and deferral documents creaqted by you. As already you have created Acc and Def postings through FBS1 with a reversal date, follow the below steps
    Go to Tcode F.81
    select FI: Period Close Processor>F.81 - Reverse Posting for Accr./Defer. Docs. 
    Enter xxxx in Company code field.
    Enter or select entries for the following optional fields:
    Document number
    Fiscal year
    Document type
    Posting date
    Entry date
    Reference
    Reverse posting date
    User name
    Posting period
    Reversal reason
    Select Test run, if you want to run a trial before actually processing the reversals.
    Select the radio button for the Cross-company code transactions.  You can select:
    Do not process
    Process
    Relevant docs if possible
    Only reverse completely
    Click Execute.
    hope this helps
    regards,
    radhika

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