SAP Note 135661 - Currency Customizing Euro - participatng currencies

Component : Euro Currency Customizing/Handling - Anlagenbuchhaltung

Solution : https://service.sap.com/sap/support/notes/135661 (SAP Service marketplace login required)

Summary :
SAP Note addresses issues with transactions within the European Monetary Union (EMU) currencies in SAP systems. Symptoms include error messages during saving in ME21, displaying pricing issues, and failures to generate FI documents in sales transactions. The issues are evident when working with EMU currencies and manually entered Customizing settings or certain Hot Packages. The solution requires the setup of a currency key and exchange rate type specifically for EMU currencies. This involves creating and maintaining accurate currency and exchange translation settings, including exchange rates and ratios, as detailed in the various IMG steps. SAP users must ensure these configurations are confirmed and documented to prevent translation errors and meet legal requirements.

Key words :
cross-application components -> european monetary union, dual currency phase -> confirm currency customizing, currency key/exchange rate type/date, 0b hot package 12in pricing, img 'check exchange rate types', 1h hot package 56release 3, 1i hot package 32release 4, 'check exchange rate types', separate exchange rate type, pricing displays message vh777

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