SAP Knowledge Base Article - Preview

2895010 - The amount in company code currency is different in valuation reset

Symptom

You reset foreign currency valuation for G/L account balance, and check the amount in proposal screen.

You find that the amount in company code currency is different from the one when you performed 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

Foreign Currency Valuation, valuation, G/L account balance, balance, Amount in Local currency, Local currency amount, Amount in company code currency, Company code currency Amount, Amount CC. Curr, difference, not same, FAGL_FC, FAGL_FC_VAL. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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