Symptom
The reversal of valuation difference postings is missing or some of the valuation documents are not reversed
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Environment
- Financial Accounting (FI)
- 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 S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
FAGL_FCV, FAGL_FC_VAL, delta logic, Monthly Reversal Allowed, V_FAGL_FCV_DELTA-FCV_DELTA_REV, mid-fiscal year valuation, „Reverse posting”, field "P_STORNO", field V_T030H-LKORR, OBA1, Guided Answer, FBB1 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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