SAP Knowledge Base Article - Preview

2458112 - FAGL_FC_VAL: How value of BSEG-XNEGP is set

Symptom

When you run Foreign Currency Valuation using T-code FAGL_FC_VAL(or T-code FAGL_FCV), you find there are following different settings of BSEG-XNEGP (Negative posting) in reversal valuation document.
BSEG-XNEGP = Space
BSEG-XNEGP = X


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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
  • SAP S/4HANA Finance
  • SAP S/4HANA

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

BSEG-XNEGP, FAGL_FC_VAL, XNEGP, OBY6, OBA7, FAGL_FCV, reversal valuation document, Negative posting , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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