Solution : https://service.sap.com/sap/support/notes/179774 (SAP Service marketplace login required)
Key words :
debits/credits differences balance carryforward, additional key words emu, displays large differences, report rfewa014 ends, warning message mq804, ledger &2 company code &3, extremely large amounts, execute report rfewsbal, respective hot packages, incorrect conversion program
Related Notes :
| 138276 | EMU: Fields BDIFF, BDIF2 and BDIF3 in index tables |
| 121626 | Euro LC changeover:important Support Packages info. |