Symptom
In Valuation Areas XX, currency type 10(company code currency) is assigned in "currency type" and 30(group currency) is assigned in "additional currency type".
In OB22(or FINSC_LEDGER) for currency type 30 you set value 2 ("Translation taking first local currency as a basis") in "Srce Crcy".
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Crcy type 30 Group currency
Srce Crcy 2 Translation taking first local currency as a basis
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After run "Foreign Currency Valuation" you found field "Group currency" amount is not valuated.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- 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
Keywords
FAGL_FCV; FAGL_FC_VALUATION; FAGL_CLOSING_ACTIVITIES , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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