Solution : https://service.sap.com/sap/support/notes/302614 (SAP Service marketplace login required)
Key words :
prerequisites development solution implement, symptom reports rfewus1p, ale messages fidcc1, local currency changeover, ale functions, company code, show differences, balance carryforward, prior releases, large differences
Related Notes :
| 367147 | Lrge differences in phase POST fr bal carried frwrd |
| 171265 | ALE FIDCC1/2: Sent documents are not cleared |
| 139140 | ALE & local currency changeover to Euro |