In transaction FAGL_FCV (or FAGL_FC_VAL), when you check field "Determine Automatically" in the "Posting Parameters" section, the Posting Period and Reverse Posting Period default to "0" instead of the expected posting period related to the posting date.
- Financial Accounting (FI)
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
FAGL_FCV, FAGL_FC_VAL, DETERMINE AUTOMATICALLY, PERIOD, DATE, POSTING DATE, DOCUMENT DATE, ZERO , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
About this pageThis 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.