2446854 - Valuation not post in group currency in T-code FAGL_FC_VAL | SAP Knowledge Base Article

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2446854 - Valuation not post in group currency in T-code FAGL_FC_VAL

Symptom

When executing T-code FAGL_FC_VAL/FAGL_FCV you find that the valuation difference is not post to the group currency.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_FC_VAL, FAGL_FCV, group currency, OB22, source currency. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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