2455421 - SFIN FAGL_FCV wrong calculation | SAP Knowledge Base Article

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2455421 - SFIN FAGL_FCV wrong calculation

Symptom

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

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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA 1610
  • SAP S/4HANA, on-premise edition 1511

Product

SAP S/4HANA 1610 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511

Keywords

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

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