SAP Note 425106 - ECCC: incorrect amount for past balance sheet transfer

Component : Accounting -

Solution : https://service.sap.com/sap/support/notes/425106 (SAP Service marketplace login required)

Key words :
p_home    adjust local currency amountsp_prot    detailed logp_simu    simulationso_bukrs  company codeso_gsart  product typeso_ranl  contract numberso_rbear  entered byso_refko  account assignment referenceso_stite  loan type, 50p15  revised                                  35p20  revise                                  20p25  cancel                                  15selection texts, account                              10bl1  selections                              50bl2  processing control                      50p05, 40100  cocode                                    4101  loan number                              13102  posting date                            10103  doc, additional key words contract currency changeover, past-period balance sheet account, correct balance sheet transfer amount, number                              10104  fcat                                      4105  ftype                                  4106  amount, past balance sheet transfer, contract currency changeover

Related Notes :

492691ECCC:correction report RFVD_CORR_BALANCETRANSFER
421878EUR: Composite note - euro in Loans Management