Symptom
During a balance carryforward (transaction FAGLGVTR) and an automatic balance carryforward, the fields WSL/RWCUR are update by local currency in table ACDOCA.
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Environment
• Financial Accounting (FI)
• SAP S/4HANA Finance
• SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
transaction currency amount, HSL, WSL, RWCUR, RHCUR, Balance carry forward, , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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