SAP Note 921984 - FAQ: Euro changeover methods and euro differences in FI

Component : Database Inconsistencies - Financial Accounting

Solution : https://service.sap.com/sap/support/notes/921984 (SAP Service marketplace login required)

Key words :
external auditing company arthur andersen, balance sheet key date, deviating local currency amount, external auditing company, system reconciles line items, euro changeover procedure translates, euro changeover fiscal year, measures listed means, enormous cost factor, certified financial statements

Related Notes :

923881Correcting inconsistent clearings from euro changeover
530299DART: FI control totals verification fails
388502Document currency euro (EUR) / move logic
217664Documents with transaction currency euro (EUR)
190023Reset clearing after euro changeover
155393Incorr.translation of account closing balance?
151509Collective note on differences aftr Euro changeover
123457FBRA - Resetting converted documents
114593EMU: MQ519 - shift of the transaction figures
109114EMU: Reconciliation of trans. figures and documents
107530EMU: balance display and line items
106169Adjustment accounts for the euro changeover