To regroup month end open items of GL account to 2 different pairs depends on debit amount or credit amount, the source GL account is storing amount in Document Currency, LC1, LC2 and LC3.
When run regroup program FAGL_CL_REGROUP (T-code: FAGLF101), the 3rd local currency amount is not displayed and not get posted.
- 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
FAGL_CL_REGROUP, FAGLF101, Local currency 3, LC3, OB22, T001A-CURSR2 , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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