Hello all,
I am after some hints to tackle so following problem:
The local GAAP balance sheet (obtained with S_ALR_87012284) is unbalanced. Most probably it comes from the FI-AA ledger.
I went through note 104567 but it only explains a fraction of the difference.
The US GAAP balance sheet is however fine.
We are on 4.6C.
Help greatly appreciated
Alex