SAP Note 126702 - Rerouting of ECU to EMU calculation procedure

Component : Euro Currency Customizing/Handling -

Solution : https://service.sap.com/sap/support/notes/126702 (SAP Service marketplace login required)

Key words :
customizing financial accounting / financial accounting global settings / document / document header / define validations, exchange rate eur requires ongoing maintenance, newly defined exchange rate type xecu, newly defined exchange rate type euro, user-defined exchange rate type, -defined exchange rate type, financial accounting, newly posted open item, exchange rate type xecu, exchange rate type euro

Related Notes :

169631Currency Customizing for euro to Release 4.6
126411Special topics in Releases 4.0A and higher
124593Special topics in Releases 3.0/3.1
124405Exchange rate type EURO in Releases as of 4.0A
124018Exchange rate type EURO in Releases 3.0/3.1
123819Exchange rate type EURX in Releases as of 4.0A
123696Exchange rate type EURX in Releases 3.0/3.1
123467Exchange rates and recommendations for ratios
120420Collective Note on Customizing of currency tables
116073Legal regulations and translation logic (old/new)
115016EMU: Customizing of translation tables as of 4.0A
113783EMU: Customizing of translation tables in 3.0/3.1
106969Can Customizing settings be inverted
91481Customizing of currency tables for the euro