Solution : https://service.sap.com/sap/support/notes/146824 (SAP Service marketplace login required)
Key words :
account balances interest calculation, account balance interest calculation, previous fiscal year, reason sap recommends, 2nd case occur, balance carried forward, account balances display, company code currency, balance display, 'incorrect ' balances
Related Notes :
| 101996 | Change to the G/L account currency |