Solution : https://service.sap.com/sap/support/notes/921984 (Connexion à SAP Service Marketplace requise)
Mots Clés :
external auditing company arthur andersen, balance sheet key date, deviating local currency amount, external auditing company, system reconciles line items, euro changeover procedure translates, euro changeover fiscal year, measures listed means, enormous cost factor, certified financial statements
Notes associées :
| 923881 | Correcting inconsistent clearings from euro changeover |
| 530299 | DART: FI control totals verification fails |
| 388502 | Document currency euro (EUR) / move logic |
| 217664 | Documents with transaction currency euro (EUR) |
| 190023 | Reset clearing after euro changeover |
| 155393 | Incorr.translation of account closing balance? |
| 151509 | Collective note on differences aftr Euro changeover |
| 123457 | FBRA - Resetting converted documents |
| 114593 | EMU: MQ519 - shift of the transaction figures |
| 109114 | EMU: Reconciliation of trans. figures and documents |
| 107530 | EMU: balance display and line items |
| 106169 | Adjustment accounts for the euro changeover |