Solution : https://service.sap.com/sap/support/notes/151509 (SAP Service marketplace login required)
Key words :
additional key words euro, solution contact sap support, local currency changeover, phases recon / post, manual account reconciliation, prerequisites 'intentional' differences, euro reports, sap europackage, account reconciliation, financial accounting
Related Notes :
| 921984 | FAQ: Euro changeover methods and euro differences in FI |
| 216756 | Large differences in VST/KDR accounts in RFEWA009 |
| 155393 | Incorr.translation of account closing balance? |
| 149620 | Warning msgs in POST phase: MQ802/804/881 |
| 144223 | Unexpected high rounding differces Euro changeover |
| 141359 | RFEWUC0O: Not all accounts corrected |
| 107530 | EMU: balance display and line items |