Symptom
After executing T-code: FAGL_FC_VAL, you find there are only 4 lines displayed in the valuation list, but in fact there are 7 line items are to be valuated for the account. The number of the valuated items is not equal to the number of the valuation items.
4 items in the valuation list:
7 line items to be valuated for the G/L account:
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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
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FAGL_FC_VAL, account assignment , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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