SAP Knowledge Base Article - Preview

3323075 - Valuate G/L account balances with valuation method using time-dependent attributes in FAGL_FCV

Symptom

You are valuating G/L balances (Non open item managed accounts ) in FAGL_FCV with a valuation method using time-dependent attributes. 

The foreign currency valuation program does not consider the time-dependent attributes of the the valuation method.


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Environment

  • 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
  • Financial Accounting (FI)

Product

SAP ERP Central Component all versions ; SAP ERP 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

KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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