2634436 - Year-End Closing Valuation for GR/IR items in FAGL_FCV | SAP Knowledge Base Article

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2634436 - Year-End Closing Valuation for GR/IR items in FAGL_FCV

Symptom

FAGL_FCV is executed with delta logic functionality and with the option Year-End Closing Valuation. You notice that reversal postings were created for some accounts.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP S/4HANA Cloud
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA 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_FC_VALUATION, WE/RE, IR, Purchase order, Storno , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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