Solution : https://service.sap.com/sap/support/notes/106169 (SAP Service marketplace login required)
Key words :
ledger balance carried fwd debits/credits diffs, gr/ir purchase order history rounding difference, fi-aa general ledger rounding difference, fi-mm inventory management rounding difference, essential financial reporting topics relating, aus der facharbeit des idw, clearing procedure rounding difference, prerequisites solution sap recommends, year-end closing items, additional key words euro
Related Notes :
| 921984 | FAQ: Euro changeover methods and euro differences in FI |
| 401996 | RFEWACUS: Account of correction class 003 |
| 397491 | EUR: Adjustment accounts and differences (FI) |
| 190023 | Reset clearing after euro changeover |