You are valuating G/L Account Balances which are not managed on an open item basis. The Revaluation Rate is not displayed in the output list for some rows.
- Financial Accounting
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
debit, credit, original, not calculated, empty, missing, layout, minus, positive, amount, local currency, foreign currency, FAGL_FC_VAL, FAGL_FC_VALUATION , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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