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.
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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
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
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