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Local Currency Changeover in New General Ledger Accounting (New) ( RELNFI_ECC600_GL_EURO )

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Local Currency Changeover in New General Ledger Accounting (New)

Use

From SAP ECC 6.0 (SAP_APPL 600), you can change over your local currencies into euros in New General Ledger Accounting. Converting local currency amounts, however, can lead to rounding differences, which can mean that the converted currency amounts for each document do not produce a balance of zero. This is corrected automatically with the insertion of a correction document item with an account assignment relevant to general ledger accounting. These processes are run automatically for all phases of the local currency changeover.

You find these reports in the Implementation Guide for Cross-Application Components once you have activated New General Ledger Accounting.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

If you migrate data from the classic General Ledger Accounting into New General Ledger Accounting, note that you should not perform the euro changeover in the year of the migration. Clear all migrated open items in the migration year and perform the local currency changeover in the year following the migration. Consequently, in the year in which you then perform the local currency changeover, you no longer have any open items prior to the migration event.

You also find notes about the migration in the Release Notes on Migration.

Effects on Customizing

Further Information

For more information about the general changeover of the local currency in Financial Accounting, see the SAP Library under Cross-Application Components → European Monetary Union: Euro (CA-EUR) → European Monetary Union: Euro (CA-EUR) → Local Currency Changeover (CA-EUR-CNV).

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