Solution : https://service.sap.com/sap/support/notes/114945 (SAP Service marketplace login required)
Key words :
additional key words emu, fi financial accounting documents, local currency changeover, preceding fiscal years, rounding differences document, current fiscal year, adjustment class 001, transaction figures, adjustment accounts, post phase
Related Notes :
| 397491 | EUR: Adjustment accounts and differences (FI) |
| 323208 | Analysis table EWUFI_CDOC |