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3320183 - Group currency is not valuated when run "Foreign Currency Valuation"

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".
============================
Crcy type  30    Group currency
Srce Crcy  2     Translation taking first local currency as a basis 
============================ 

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

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_FCV; FAGL_FC_VALUATION; FAGL_CLOSING_ACTIVITIES , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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