SAP Knowledge Base Article - Preview

3468087 - When run balance carryforward WSL/RWCUR field update by local currency in table ACDOCA

Symptom

• During balance carryforward (transaction FAGLGVTR), WSL and RWCUR fields in table ACDOCA are updated with local currency.

• Automatic balance carryforward also updates WSL and RWCUR fields with 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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