Symptom
• FI substitution at call-up point 3 ("Complete document") does not function when running T-code: FAGL_FCV with the option 'Post Valuation Immediately'.
• The substitution works correctly when running T-code: FAGL_FCV with the option 'Store Valuations in Batch Input Session'.
"Image / Data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental"
Read more...
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 SAPrson 1
• Closing Operations / Period-End
Product
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, BAdI AC_DOCUMENT, FI substitution, period-end closing, valuation postings , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-GL-GL-A , Posting/Clearing , AC-INT , Accounting Interface , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview