When executing T-code FAGL_FC_VAL/FAGL_FCV you find that the valuation difference is not post to the group currency.
- 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
FAGL_FC_VAL, FAGL_FCV, group currency, OB22, source currency. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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