2786722 - FAGL_FCV: Display PO grouping reference information when valuating GR/IR accounts

You are valuating GR/IR accounts with FAGL_FCV and would like to see the purchase oder number and item in the valuation list.

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• 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
• SAP Fiori for SAP S/4HANA Finance
• SAP Fiori

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance 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

EBELN, EBELP, goods receipt /invoice receipt, GR/IR, WE/RE, WERE, Wareneingang/ Rechnungseingang, FAGL_FCV ,FAGL_FC_VAL, FAGL_FC_VALUATION, Fremdwährungsbewertung, Foreign currency valuation,  Valuate GR/IR Accounts Using Information from Purchase Order, Assignment ,GT_LIST_VAL-NR, Year ,GT_LIST_VAL-JA, Item ,GT_LIST_VAL-BUZ, P_GRIR , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To