When valuating G/L Account Balances, the document numbers are not shown in the first list of FAGL_FCV.
- 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
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.