SAP Knowledge Base Article - Preview

1702029 - BOE item not selected in foreign currency valuation

Symptom

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.


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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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

"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

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