Hello:
I got some hint but perhaps i am not hitting the right point. There is a concept of derived accrual type with method year shift in REFX customizing. I have created a new accrual type and set it as derived accrual type and in customizing for derived accrual type i have assigned it a referenced accrual type to which values are already being posted but when i am simulating RERAALCN i am still getting the same accrual type for the next fiscal year accrual amortization postings.
Thanks