Solution : https://service.sap.com/sap/support/notes/217664 (SAP Service marketplace login required)
Key words :
-----------------------------------------------------------------------invoice transaction currency local currency translation, translation transaction currency local currency amount 100, translated local currency amount corresponds, additional key words eur, local currency changeoverthe changeover, = translated local currency amount, fixed exchange rate exists, - euro = translated local currency 100, local currency amount, local currency amount 195
Related Notes :
| 921984 | FAQ: Euro changeover methods and euro differences in FI |
| 405902 | Differences with EUR in FI-CA G/L account document |
| 397491 | EUR: Adjustment accounts and differences (FI) |
| 396134 | Differences aftr euro changeover: balance <> zero w/ payment |
| 388502 | Document currency euro (EUR) / move logic |
| 383603 | Difference in RFEWA009 field PSWBT |
| 375790 | Euro docs aftr changeovr: Error w/cash discnt items |
| 370533 | Amount EUR is by mistake pushed |
| 323208 | Analysis table EWUFI_CDOC |
| 195766 | Error w/ posting down payment amounts in foreign currency |
| 189936 | High rounding differences after a EURO changeover |
| 144223 | Unexpected high rounding differces Euro changeover |