Solution : https://service.sap.com/sap/support/notes/89531 (SAP Service marketplace login required)
Summary :
If previously posted documents exist using a parallel local currency (e.g., group currency) within FI, and there is a need to deactivate it in Customizing, this configuration change does not retroactively affect those documents. However, issues may occur in the payment and manual clearing programs, particularly when clearing transactions involve documents posted both with and without the parallel local currency. Solutions include reactivating the parallel local currency temporarily for clearing purposes, while ensuring no new postings occur, or completely deleting all instances of the parallel local currency from the database, considering cross-module impacts, as advised in consulting service Note 39919. Keywords include T001A, OB22, DMBE2, F5060, F5062, F5063, FZ326.
Key words :
additional key words t001a, symptom parallel local currency, parallel local currency, affect posted documents, group currency, currency type, considerable change, payment program, manual clearing, prerequisites solution
Related Notes :
| 39919 | Introducing parallel currencies in FI |