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