Symptom
You are executing transaction code FAGL_FCV to perform a foreign currency valuation for open items or balance valuation. You have defined the account determination in transaction code OBA1 for the relevant chart of accounts however the account determination of the foreign currency valuation posting is not according to this assignment.
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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
KDF, valuation area, FAGL_FC_VALUATION, SAPF100, FAGL_FC_VAL, F.05, revaluation, T030H, T030S, T030HB, Loss, gain, Bal.Sheet adj.1, currency type, unrealized, maintain, NO_T030H, FR670, CURTP, FINS_CURTYPE, Currency Key, WAERS, parallel currencies, Group currency, Hard currency , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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