SAP Note 387940 - Reconciliation report does not correct all inconsistencies

Component : Securities - Treasury

Solution : https://service.sap.com/sap/support/notes/387940 (SAP Service marketplace login required)

Key words :
additional key words fve1, symptom reconciliation report rfvweur1, issue currency changeovers, local currency changover, attached advance corrections, incorrect reconciliation flows, report ewutfv01, position reconciliation, transaction fve1, recon phase

Related Notes :

113468Composite SAP Note TR Securities: EURO functions