You perform Foreign Currency Valuation for open items with T-code FAGL_FCV / FAGL_FC_VAL, and find that reversal document is not created in this valuation.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
FAGL_FCV, FAGL_FC_VAL, Delta Logic, Reverse, Reversal, reversal posting, reversal document, missing, not created, not posted, Valuation, open item, valuation area, V_FAGL_FCV_DELTA, reverse posting, not reversed. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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