SAP Note 190023 - Reset clearing after euro changeover

Composant : Posting/Clearing - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/190023 (Connexion à SAP Service Marketplace requise)

Mots Clés :
system generates error message f5136, additional key words fbra, system generates open items, longer reset cleared items, current fiscal year, clearing transaction balances, previous fiscal years, reconciles clearing transactions, local currency changeover, open items

Notes associées :

923881Correcting inconsistent clearings from euro changeover
921984FAQ: Euro changeover methods and euro differences in FI
123457FBRA - Resetting converted documents
107530EMU: balance display and line items
106169Adjustment accounts for the euro changeover