Solution : https://service.sap.com/sap/support/notes/321671 (SAP Service marketplace login required)
Key words :
additional key words expiring currencies, company code-specific assignment, company code-specific warning, customizing option 'automatic conversion, entry 'bus1134' 'general contract, key date entered, 'cocode' field filled, logical database sdf, general ledger reporting, selection screen exceeds
Related Notes :
| 455877 | Manual implementation of the 'expiring currencies' functions |
| 383964 | Expiring currencies: Advance implementation |
| 367587 | General contract: contrct curr. not equal local currency |
| 350530 | Functions in FI for end of dual currency phase |
| 322887 | |
| 314121 | Expiring currencies in Release 3.1I to 4.6C and higher |
| 94274 | RE local curr. changeover: EURO-compliance and functions |