Solution : https://service.sap.com/sap/support/notes/413345 (SAP Service marketplace login required)
Key words :
changeover package created] s_bukrs [company code] s_augdt [clearing date], s_bukrs [company code] s_koart [account type] s_konto [accounts, general ledger accounting > business transactions > open item clearingyou, euro > local currency changeover > central changeover > central changeover, cross-application components > european monetary union, changeover package created] p_blart [document type, component ca-eur-cnv-fi, directory general/r3server/abap/note, preprocessing > copy changeover package, 0general/r3server/abap/note
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