3055916 - The valuated line items are not aggregated during the valuation of non-open-item-management G/L account

Symptom

You found that some valuated line items are not aggregated when you run foreign currency valuation for non-open-item-management G/L account.

Environment

・S/4 HANA

Product

SAP S/4HANA all versions

Keywords

FAGL_FCV, Non-open, balance sheet, not aggregated, not merged, one line, multiple lines, total amount, account assignment, FAGL_FC_TRANS, FAGL_FC_TRANSLATION , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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