SAP Knowledge Base Article - Preview

3018485 - FAGL_FCV: valuate all foreign currency open items on GR/IR account

Symptom

You valuate GR/IR account open items in FAGL_FCV. The foreign currency valuation program does not pick up all open items, but you want to valuate all GR/IR open items in foreign currency.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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 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_FCV, FAGL_FC_VAL, FAGL_FC_VALUATION, WE/RE, GR/IR, Goods receipt , Invoice receipt, PO, Purchase order, Fremdwährunsgbewertung, Foreign Currency Valuation, WE/RE über Bestellung, WE/RE über FI-Beleg, WRX   , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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