SAP Knowledge Base Article - Preview

3364574 - The foreign currency balance of last fiscal year is not valuated when you run FAGL_FCV

Symptom

You run foreign currency valuation for G/L account balance.

You find that the valuated foreign currency balance is not correct, and it doesn't include the balance of last fiscal year.


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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, foreign currency valuation, G/L account balance, last fiscal year balance; balance carryforward. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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