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