When valuating G/L Account Balances, the document numbers are not shown in the first list of FAGL_FCV.
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- 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
F.05, SAPF100, FAGL_FC_VALUATION, FAGL_FC_VAL, GLT0, FS10N, FAGLB03, layout, column, list, Exch. Rat, exchange rate , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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