SAP Knowledge Base Article - Preview

2733138 - Foreign currency valuation (FAGL_FC_VAL/FAGL_FCV) unexpectedly reads T030S table

Symptom

You execute FAGL_FC_VAL/FAGL_FCV for a specified GL account. OBA1 (account determination) for KDF are correctly set for this account (T030H table filled), however ,foreign currency valuation posts to the account set in KDB (T030S table).


Read more...

Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_FC_VAL, FAGL_FCV, KDB, KDF, OBA1, valuation loss, valuation gain, T030H, T030S , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.