Symptom
When executing the FAGL_FCV valuation and after the valuation there have been new postings on the valuated G/L account. Then after executing a test run it is 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, wrong amount, CHECK_RES_HIST_BALANCE, FAGL_BSBW_HST_BL , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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