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

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...

• 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

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

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