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2592433 - FPW2: Reversal document type is not derived from customizing of posting area 1050

Symptom

  • Via transaction FPW2 a foreign currency valuation was reversed.
  • The document type of the reversal documents was not derived from customizing of posting area 1050 (FQC0 1050 Reverse Document Specifications).
  • The document type of the reversal documents is the same as the document type of the foreign currency valuation documents.

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Environment

  • FI-CA - Contract Accounts Receivable and Payable

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

FPW1, SAPFK100, FPW2,  SAPFK200, document type, TFK044A-BLART, TFK044A-BLART2, valuation method , KBA , XX-PROJ-FI-CA , obsolete: Please use Component FI-CA instead , IS-U-CA , Contract Accounts Receivable and Payable , IS-T-CA , Contract Accounting , FS-CD , Collections and Disbursements , IS-PS-CA , Public Sector Contract Accounting , IS-M-CA , Contract Accounts Receivable and Payable , FI-CAX , Non-industry specific contract accounts receivable, payable , How To

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