SAP Knowledge Base Article - Preview

3430436 - FAGL_FCV reversal on holidays/weekends

Symptom

It is observed that reversal entries of FAGL_FCV have been posted on a holiday or the weekend.


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Environment

  • Financial Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP S/4HANA
  • SAP S/4HANA Finance

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, weekend, holiday, posting, calendar, reversal, revaluation , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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