SAP Knowledge Base Article - Preview

1979509 - FAGL_FC_VAL / FAGL_FCV - Ledger specific Clearing XLGCLR

Symptom

The G/L accounts that are activated for the 'Ledger Specific Clearing - SKB1-XLGCLR' are currently not considered by the foreign currency valuation processing. 


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Environment

  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA

Product

SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0

Keywords

FAGL_FC_VAL, FAGL_FCV, SKB1-XLGCLR , ledger group specific open-item managed, Balances in local currency only ,SKB1-XSALH, open item valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-N , Master Data , How To

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