You reset foreign currency valuation for G/L account balance, and check the amount in proposal screen.
You find that the amount in company code currency is different from the one when you performed 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
Foreign Currency Valuation, valuation, G/L account balance, balance, Amount in Local currency, Local currency amount, Amount in company code currency, Company code currency Amount, Amount CC. Curr, difference, not same, FAGL_FC, FAGL_FC_VAL. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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