SAP Knowledge Base Article - Preview

2887522 - Reversal document is not created for open item valuation

Symptom

You perform Foreign Currency Valuation for open items with T-code FAGL_FCV / FAGL_FC_VAL, and find that reversal document is not created in this valuation.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • 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 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, Reverse, Reversal, reversal posting, reversal document, missing, not created, not posted, Valuation, open item, valuation area, V_FAGL_FCV_DELTA, reverse posting, not reversed. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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