Solution : https://service.sap.com/sap/support/notes/323208 (SAP Service marketplace login required)
Key words :
documents p_gjahr fiscal year p_konto account number p_pswsl check pswsl p_dmbtr check dmbtr p_dmbe2 check dmbe2 p_dmbe3 check dmbe3the report evaluates, p_bukrs company code p_koart account type, p_paket changeover package p_onlyop open items, check note 216756, previous years p_year evaluate document, additional key words rfewa009, exchange rate difference postings, incorrect euro exchange rate, fiscal year, option 'evaluate documents
Related Notes :
| 500581 | STO/MAB:terminations after local currency changeover |
| 397491 | EUR: Adjustment accounts and differences (FI) |
| 396134 | Differences aftr euro changeover: balance <> zero w/ payment |
| 388502 | Document currency euro (EUR) / move logic |
| 383603 | Difference in RFEWA009 field PSWBT |
| 217664 | Documents with transaction currency euro (EUR) |
| 216756 | Large differences in VST/KDR accounts in RFEWA009 |
| 195766 | Error w/ posting down payment amounts in foreign currency |
| 189936 | High rounding differences after a EURO changeover |
| 149620 | Warning msgs in POST phase: MQ802/804/881 |
| 144223 | Unexpected high rounding differces Euro changeover |
| 114945 | EMU: Balance of adjustment account for class 001 |