While executing the foreign currency valuation for G/L account balances, the valuation documents are posted twice in the same ledger (Error message: FR779 -Valuation of ledger XX done twice: check the settings). Foreign currency valuation of open items works correctly: one valuation entry is posted per ledger.
- Financial Accounting (FI)
- General Ledger
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
FAGL_FC_VALUATION, FAGL_FC_TRANSLATION, Fremdwährungsbewertung, Foreign Currency Translation, valuation area, accounting principle, ledger, target ledger group, non-OI managed account , 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 ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.