Symptom
The G/L accounts that are activated for the 'Ledger Specific Clearing - SKB1-XLGCLR' are currently not considered by the foreign currency valuation processing.
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Environment
- SAP enhancement package 5 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0
- SAP enhancement package 7 for SAP ERP 6.0
- SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
Product
SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0
Keywords
FAGL_FC_VAL, FAGL_FCV, SKB1-XLGCLR , ledger group specific open-item managed, Balances in local currency only ,SKB1-XSALH, open item valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-N , Master Data , How To
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