When you execute foreign currency valuation (T_code F.05, FAGL_FC_VAL or FAGL_FCV), some BOE (Bill of exchange) items are not selected and valuated as you expected.
- 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
"Used on date" WVERD, FAGL_FCV, FAGL_FC_VAL, SAPF100, F.05, Bill of exchange, BSED-WVERD, BSID-UMSKS, UMSKS, BSID-WVERW, WVERW, Bill/Exchange Usage, Sp.G/L trans.type, Special G/L transaction type , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.