You are valuating G/L account balances (non open item managed) in FAGL_FCV.
In the generated valuation postings the unrealized gain and loss entries are booked on the same P&L account with different posting keys (on gain or loss account).
- 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_FC_VALUATION, FAGL_FCV, gain, loss, KDF, KDB, OBA1, UXD, unrealized gain, unrealized loss, balance valuation , account assignment , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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