SAP Knowledge Base Article - Preview

2706899 - Old difference field shows zero value in FAGL_FCV after migrating to S/4HANA

Symptom

You have migrated to S/4HANA from classic G/L and the list output of FAGL_FCV shows zero amounts in "Old difference" columns, although valuation difference exists in BSEG-BDIFF field in the valuated open items.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FAGL_FCV, SAPF100, F.05, valuation area, Balance sheet preparation flag, delta logic, FAGL_FC_VAL, FAGL_FC_VALUATION, S/4HANA migration, old difference ,new difference , BDIF2 , classic G/L, new G/L , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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