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.
- 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
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
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
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.