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SAP Knowledge Base Article - PreviewSymptom
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
- 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 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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