FI substitution at call-up point 3("Complete document") doesn't work running T-code: FAGL_FCV by the option 'Post Valuation Immediately'.
When running T-code: FAGL_FCV by the option 'Store Valuations in Batch Input Session', the substitution works.
- Financial Accounting (FI)
- SAP ERP 6.0 EHP5
- SAP ERP 6.0 EHP6
- SAP ERP 6.0 EHP7
- SAP enhancement package for SAP ERP, version for SAP HANA
Foreign currency valuation, FAGL_FCV, FAGL_FC_VAL, Post Valuation Immediately, AC_DOCUMENT_GENERATE, direct input, substitution, call-up point 3, accounting interface, OBBH, GGB1. , KBA , ac_document_generate , substitution , foreign currency valuation , accounting interface , fagl_fcv , call-up point 3 , post valuation immediately , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-A , Posting/Clearing , AC-INT , Accounting Interface , How To
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