SAP Knowledge Base Article - Preview

2218932 - FAGL_FCV: 'Post Valuation Immediately'

Symptom

FI substitution at call-up point 3("Complete document") doesn't work running T-code: FAGL_FCV by the option 'Post Valuation Immediately'.

When running T-code: FAGL_FCV by the option 'Store Valuations in Batch Input Session', the substitution works.


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Environment

  • Financial Accounting (FI)
  • SAP ERP 6.0 EHP5
  • SAP ERP 6.0 EHP6
  • SAP ERP 6.0 EHP7
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP S/4HANA all versions ; 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 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Foreign currency valuation, FAGL_FCV, FAGL_FC_VAL, Post Valuation Immediately, AC_DOCUMENT_GENERATE, direct input, substitution, call-up point 3, accounting interface, OBBH, GGB1, S/4 HANA , KBA , ac_document_generate , substitution , foreign currency valuation , accounting interface , fagl_fcv , call-up point 3 , post valuation immediately , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-A , Posting/Clearing , AC-INT , Accounting Interface , How To

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