You valuate GR/IR account open items in FAGL_FCV. The foreign currency valuation program does not pick up all open items, but you want to valuate all GR/IR open items in foreign currency.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- 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, FAGL_FC_VALUATION, WE/RE, GR/IR, Goods receipt , Invoice receipt, PO, Purchase order, Fremdwährunsgbewertung, Foreign Currency Valuation, WE/RE über Bestellung, WE/RE über FI-Beleg, WRX , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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