SAP Note 375790 - Euro docs aftr changeovr: Error w/cash discnt items

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/375790 (SAP Service marketplace login required)

Key words :
longer clears documents posted net, additional key words emu, cash discount clearing line, system generates message f5060, documents posted net, longer moves contents, system moves, vendor line, longer correspond, manually clear

Related Notes :

500581STO/MAB:terminations after local currency changeover
405902Differences with EUR in FI-CA G/L account document
397491EUR: Adjustment accounts and differences (FI)
396134Differences aftr euro changeover: balance <> zero w/ payment
393505Cluster: Collective note Basis cluster technique
217664Documents with transaction currency euro (EUR)
163952Clearing of MR1M documents causes error FF747