SAP Knowledge Base Article - Preview

3458385 - FAGL_FCV returns unexpected results for open items of GR/IR account

Symptom

You are executing program FAGL_FCV to valuate GR/IR account open items.  The valuation amounts proposed by program FAGL_FCV in columns "New Difference" and "Amount Posted" are different for the same document  depending if the  document number is especificaly entered in the Central Selection screen of FAGL_FCV or if you are executing FAGL_FCV for the GR/IR account open item and you don't filter by document number.


Read more...

Environment

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

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

H_WAERS, BSEG-H_WAERS,  FAGL_FC_VAL, FAGL_FC_VALUATION, WE/RE, GR/IR, Goods receipt , Invoice receipt, PO, Purchase order, zero, debit, clearing, GL_GRIR_FROM_MD, P_GRIR,  , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.