Solution : https://service.sap.com/sap/support/notes/556115 (SAP Service marketplace login required)
Key words :
system generates fi documents, execute 'reconciliation posting', prerequisites sap note 202390, deimplement sap note 202390, importing support packages, sap ensures, support package, transaction kalc, currency keys, currency types
Related Notes :
| 202390 | KALC: Different amounts for same currency |