Solution : https://service.sap.com/sap/support/notes/1312900 (SAP Service marketplace login required)
Key words :
rule-based document splitting, separate reversal document type, reversal document type, -balance clearing accounts, euro conversion reason, attached program corrections, relevant support package, migrate areversal document, document splitting customing, local currency changeover
Related Notes :
1263623 | Euro: New GL split processing |