Solution : https://service.sap.com/sap/support/notes/397491 (SAP Service marketplace login required)
Key words :
prerequisites solution adjustment class 001 immediately, document total = 0 -> balance sheet balance = 0, additional key words fiincon, fields company code bukrs, possibly fiscal year gjahr, local currency significantly deviates, system generates adjustment items, open items total, moves open items, individual line items
Related Notes :
| 396134 | Differences aftr euro changeover: balance <> zero w/ payment |
| 388502 | Document currency euro (EUR) / move logic |
| 383603 | Difference in RFEWA009 field PSWBT |
| 375790 | Euro docs aftr changeovr: Error w/cash discnt items |
| 370533 | Amount EUR is by mistake pushed |
| 323208 | Analysis table EWUFI_CDOC |
| 217664 | Documents with transaction currency euro (EUR) |
| 144223 | Unexpected high rounding differces Euro changeover |
| 114945 | EMU: Balance of adjustment account for class 001 |
| 107530 | EMU: balance display and line items |
| 106169 | Adjustment accounts for the euro changeover |