SAP Knowledge Base Article - Preview

3499010 - FAGL_FCV does not use reversal document type in monthly reversal document

Symptom

When posting reversal document for in next period FAGL_FCV uses the document type of valuation method, instead using the reversal document type defined in OBA7 transaction.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

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

Keywords

FAGL_FCV, document type, Reverse Document Type, Reversal Document Type, OBA7, open item valuation, valuate vendors , valuate customers, valuate G/L accounts, FBB1, valuation document, foreign currency valuation, reversal, reverse postings, STBLA, BLART, BKPF-BLART, T003-BLART, FAGL_FC_VAL, FAGL_FC_VALUATION, OBA7, V_T044A-BLART, T044-BLART, valuation method,  T044-BLART , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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