SAP Knowledge Base Article - Preview

3262021 - In FAGL_104 the group currency amount is not posted

Symptom

In transaction code FAGL_104 the second local currency amount is not posted.


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Environment

  • 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
  • SAP Fiori

Product

SAP Fiori 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

group currency, 30, second currency, second local currency, finsc_ledger, ob22, FAGL_DR_PROVISION, App Provision for Doubtful Receivables, LC2, hard currency, 40 , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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