When you execute foreign currency valuation (T_code F.05 or FAGL_FC_VAL), some BOE (Bill of exchange) items are not selected and valuated as you expected.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
"Used on date" WVERD , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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