Limitations of the Changeover (SAP Library - European Monetary Union: Euro (CA-EUR))

Limitations of the Changeover

The following limitations apply to the euro changeover of the Asset Accounting (FI-AA) component:

The system does not carry out reconciliation with the Controlling (CO) components.

The system does not carry out any automatic reconciliation with the profit and loss accounts.

The system does not carry out any reconciliation of table ANLC (asset value fields) with table ANLP (asset periodic values). The posted depreciation in table ANLC is binding.

The system does not carry out any reconciliation of down payments with down payment clearings using adjustment postings in the General Ledger. If there are inconsistencies, you have to post additional, manual clearing.

The system does not carry out any reconciliation within documents that affect several assets (such as transfers).

The system does not guarantee that 100% investment support measures are exactly 100% after the changeover. (In Germany, 100% investment support is common for hospitals.)

You cannot reload archived Asset Accounting data (in an old currency) back into the system after the changeover. The system does not translate the currency when you reload data. Therefore amounts in the old currency would be written to euro data fields. This does not apply, of course, if you translate the archived data into euros, using a program you write yourself, before you reload it.

You cannot use the R/3 archiving programs to create a kind of data backup in case you need to invalidate the euro changeover. You have to make the data backup you need using the normal system backup procedures.