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.
- 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
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
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.