Solution : https://service.sap.com/sap/support/notes/123457 (SAP Service marketplace login required)
Key words :
application area msgno allowed standard switch offfs 668 ei, diagnosistechnical document &v1& &v2& &v3&, european monetary union, general ledger accounting, local currency changeover, call transaction ewsh, call transaction se91, original business transaction, euro changeover year, enter message fs 668
Related Notes :
923881 | Correcting inconsistent clearings from euro changeover |
921984 | FAQ: Euro changeover methods and euro differences in FI |
190023 | Reset clearing after euro changeover |