SAP Knowledge Base Article - Preview

3348576 - The G/L account with balance 0 is valuated in T-code FAGL_FCV

Symptom

The non-open-item-management G/L account has balance 0 in document currency and company code currency.

But it is still selected and valuated in T-code FAGL_FCV.


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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 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

FAGL_FCV, balance 0, balance Zero, non open item management, FAGLB03, still valuated, FAGL_FC_VAL, FAGL_SPLIT_FIELD , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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