SAP Note 407746 - Differences after euro conversn: balance <> zero for clearg

Component : Posting/Clearing -

Solution : https://service.sap.com/sap/support/notes/407746 (SAP Service marketplace login required)

Key words :
system issues error f5060, additional key words f-03, account line items, local currency amounts, longer clear, euro changeover, correct document', prerequisites recalculation, solution refer, note 396134

Related Notes :

892440Differences after euro changeover: Bal <> zero in clearing
518059Differences after euro changeover: Balance <> Zero
396134Differences aftr euro changeover: balance <> zero w/ payment