SAP Note 151509 - Collective note on differences aftr Euro changeover

Composant : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/151509 (Connexion à SAP Service Marketplace requise)

Mots Clés :
additional key words euro, solution contact sap support, local currency changeover, phases recon / post, manual account reconciliation, prerequisites 'intentional' differences, euro reports, sap europackage, account reconciliation, financial accounting

Notes associées :

921984FAQ: Euro changeover methods and euro differences in FI
216756Large differences in VST/KDR accounts in RFEWA009
155393Incorr.translation of account closing balance?
149620Warning msgs in POST phase: MQ802/804/881
144223Unexpected high rounding differces Euro changeover
141359RFEWUC0O: Not all accounts corrected
107530EMU: balance display and line items