In SFIN releases the following symptoms can occur in FAGL_FCV:
- The debit / credit sign of the target currency amount and / or the transaction currency amount appear opposite
- The valuation difference (new difference) is calculated wrong or is empty
- The exchange rate is missing
- Customer open items or Vendor open items are valuated incorrectly, or are not included in the valuation calculation at all
- Financial Accounting (FI)
- SAP S/4HANA FINANCE 1605
- SAP S/4HANA 1610
- SAP S/4HANA, on-premise edition 1511
S4HANA, S4 HANA, S/4 HANA, S/4HANA, SFIN, FAGL_FCV, Soll, Haben, Währungsumrechnung, Umrechnungskurs, Vendor, Forex, Open, , 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.