SAP Knowledge Base Article - Preview

3018485 - FAGL_FCV: valuate all foreign currency open items on GR/IR account

Symptom

When performing foreign currency valuation of GR/IR account open items in FAGL_FCV, the program does not process all open items. However, you want to valuate all GR/IR open items in foreign currency.


Read more...

Environment

  • Financial Accounting (FI)
  • 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 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, 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 ,GR/IR account, Foreign currency valuation, GR/IR via Purchase Order, GR/IR via FI Document, Negative balance, Credit balance, Open item valuation, Debit balance, Item excluded from valuation, GR/IR revaluation settings   , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

About this page

This 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.