SAP Note 396134 - Differences aftr euro changeover: balance <> zero w/ payment

Component : Posting/Clearing/Special General Ledger - Payment Progam / Payment transfer (DE, JP, US)

Solution : https://service.sap.com/sap/support/notes/396134 (SAP Service marketplace login required)

Key words :
system issues error message f5060, system issues error message fz326, automatic payment program sapf110s, reconcile vendor items, code & vendor & customer &', vendor net invoices, local currency amounts, local currency amount, account key rdf, account key kdf

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