SAP Note 403744 - Activating open item management after local crcy changeover

Composant : Database Inconsistencies - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/403744 (Connexion à SAP Service Marketplace requise)

Mots Clés :
item   debit/credit cocd      account    amount001, archiving migration move logic inconsistencies, resulting artificial open item, general accepted accounting principles, activate open item management, incorrectly displayedby 10 million eur, local currency changeover year, artificial open item, open item management, open item basis

Notes associées :

402917Balance carryforward is not correct
358905Difference between total of open items and balance
193065Critical reports after euro changeover
175960RFSEPA02/03 not supported as of Release 4.5A. What can I do?
107530EMU: balance display and line items