Solution : https://service.sap.com/sap/support/notes/956943 (SAP Service marketplace login required)
Key words :
fi-sl currency translation, fiscal year variant, assigned company code, accept smaller values, relevant support package, larger period values, respective period block, period totals reason, ledger totals table, totals record table
Related Notes :
| 980493 | GWUL/GWUG: Program creates unnecessary line items/documents |
| 672255 | Shortened fiscal year/changing fiscal periods |