SAP Knowledge Base Article - Preview

3439507 - Foreign currency valuation: Zero Transaction currency in open item valuation

Symptom

You run Foreign currency valuation program (SAPF100, FAGL_FC_VAL, FAGL_FCV) for open item documents (customer, vendor, GL open item) and notice that the document with zero transaction currency are not valuated.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • 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, SAPF100, F.05, FAGL_FC_VAL, open item, open item valuation, zero document currency, zero amount, zero, TC, transaction currency, , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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