SAP Note 388502 - Document currency euro (EUR) / move logic

Component : Financial Accounting -

Solution : https://service.sap.com/sap/support/notes/388502 (SAP Service marketplace login required)

Key words :
additional key words, open item basis, open items, adjustment item, symptom owing, move logic, system generates, account managed, design error, solution implement

Related Notes :

921984FAQ: Euro changeover methods and euro differences in FI
397491EUR: Adjustment accounts and differences (FI)
396134Differences aftr euro changeover: balance <> zero w/ payment
393461Inexplicable amounts in foreign currency in GR for PO
383603Difference in RFEWA009 field PSWBT
373296Valuation during GR for foreign currency purchase order
323208Analysis table EWUFI_CDOC
217664Documents with transaction currency euro (EUR)
195766Error w/ posting down payment amounts in foreign currency
191927Posting logic: GR for foreign currency PO
159770SE Create exception table for EWUMMPOA/EWUMMPOH