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
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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