SAP Knowledge Base Article - Preview

3395014 - FAGL_FCV reset valuation: Wrong amount displayed in the result list

Symptom

You executed the FAGL_FCV valuation and after the valuation you made a new postings on the valuated G/L account. Then you executed a reset and you observed that the 'amount posted' value appears for the wrong valuation line on the result screen, although the reset documents are correctly posted.


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • 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 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; reset valuation; amount posted , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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