In an S4/HANA environment, after running the foreign currency valuation in transaction FAGL_FCV, the trading partner field in not populated in the revaluation documents.
- Financial Accounting (FI)
- SAP S/4HANA 1610
- SAP S/4HANA 1709
FINS_FCT_GL_BAL_VAL, FINSV_ACDOC_FCT, GL_BAL_VAL_FIELD, trading partner, RASSC, VBUND, FAGL_FCV, foreign, currency, valuation, revaluation, documents, not, filled, open, item, balance , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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