Solution : https://service.sap.com/sap/support/notes/403744 (SAP Service marketplace login required)
Key words :
item debit/credit cocd account amount001, archiving migration move logic inconsistencies, resulting artificial open item, general accepted accounting principles, activate open item management, incorrectly displayedby 10 million eur, local currency changeover year, artificial open item, open item management, open item basis
Related Notes :
| 402917 | Balance carryforward is not correct |
| 358905 | Difference between total of open items and balance |
| 193065 | Critical reports after euro changeover |
| 175960 | RFSEPA02/03 not supported as of Release 4.5A. What can I do? |
| 107530 | EMU: balance display and line items |