Solution : https://service.sap.com/sap/support/notes/367147 (SAP Service marketplace login required)
Key words :
additional key words fidcc1, balances carried forward, open item management, attached program corrections, program error, euro changeover, substantial differences, phase post, changeover year, table ewufi_bal
Related Notes :
| 302614 | FIDCC1 and FIDCC2 may not be reconciled. |