3791166 - Euro Conversion (LCC): minor differences between FI document line items and trial balance

• Minor differences appear between FI document line items and trial balance amounts in local currency after a local currency conversion (euro adoption).
• Differences are observed in the conversion year’s starting balances for line-item managed G/L accounts, customers, and vendors.
• Differences are observed in debit/credit turnovers, balances, and cumulative balances per period in the conversion year when compared to the sum of posted documents.

• Financial Accounting
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP

euro conversion, lcc, local currency, trial balance, line item managed, balance carryforward, rounding differences, exchange rate, reconciliation, gl accounts, customers, vendors, drilldown, conversion year, fi balances , KBA , CA-EUR-CNV-FI , Financial Accounting , Problem