Symptom
- Transaction F.05/FAGL_FC_VAL /FAGL_FCV will not valuate the balance of a GR/IR item if the balance is positive.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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
F.05, FAGL_FC_VAL, SAF100, FAGL_FC_VALUATION, PA_WERE, WRX, OBYC, GR/IR, Goods Receipt/Invoice Receipt, FAGL_FCV , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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