Solution : https://service.sap.com/sap/support/notes/159987 (SAP Service marketplace login required)
Key words :
market cleared debit position, euro contract currency changeover, additional key words emu2, loan account statement, program error, advance correction, attached program, overpayments, emul_reconvert_entire_loan, prerequisites
Related Notes :
193516 | VWU: Resetting and clearing of qualified overpaymnt |