SAP Knowledge Base Article - Preview

3338666 - FAGL_FCV reset does not generate postings in freely defined currencies

Symptom

Reset of FAGL_FCV does not generate freely defined currency postings.

The original postings are correct. 


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA
  • SAP S/4HANA Finance 

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

revaluation, FB08, sm35  , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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