Solution : https://service.sap.com/sap/support/notes/401996 (SAP Service marketplace login required)
Key words :
debit/credit differences - balance carried forward local currency ledger, additional key words euro, attached source code corrections, balance sheet account, 892message short text, attached advance correction, balance sheet, correction class 003, correction posting, report rfewacus
Related Notes :
| 106169 | Adjustment accounts for the euro changeover |