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.
- 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
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
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.