When you run reset valuation in FAGL_FCV, you find that the created document is the same as the original document.
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
FAGL_FCV, Foreign Currency Valuation, reset, reset run, same document, duplicated document, posting key, sign, reset valuation, RESET_RUN, same, reverse. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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