You meet an error when running foreign currency valuation. Then you correct the error and post document with T-code ACC_ECS_MAINTAIN.
But you find that Reference transaction (BKPF-AWTYP) is changed to BKPFE instead of BKPFF for the posted document.
- 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, foreign currency valuation, Reference transaction, BKPF-AWTYP, BKPFE, ECS Environment, ACC_ECS_MAINTAIN, F.08, reverse, Doc. Ref. Received , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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