SAP Knowledge Base Article - Preview

2156116 - Posting parameters ignored when performing FAGL_FC_VAL/FAGL_FCV Reset

Symptom

When performing a Reset for G/L Account balances with FAGL_FC_VAL/FAGL_FCV, the system ignores the posting date speficied on the selection screen. It addresses the posting date of the original run.


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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 Finance
  • SAP S/4HANA

Product

SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_BSBW_HST_BL, key date, FAGL_FC_TRANSLATION, Buchungsdatum, Bewertung zurücknehmen, Buchungsperiode, Batch-Input Mappe, Reason for reset , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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