Solution : https://service.sap.com/sap/support/notes/387504 (SAP Service marketplace login required)
Key words :
expense matching displaying unjustified errors, report rffmseuro_recon writes additional lines, additional key words emu, fi-fm standard system, funds management depends heavily, fi payments depends, report rffmseuro_recon reconciles, controlling report rffmseuro_recon, dummy account assignment, reconcilation task lasting
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