SAP Knowledge Base Article - Preview

3502546 - The reversal of valuation postings is possible after activation of Delta Logic in Foreign Currency Valuation

Symptom

Delta Logic was activated in Foreign Currency Valuation. When execute T-code FAGL_FCV the reversals happen.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Delta Logic, Foreign Currency Valuation, S/4HANA, FAGL_FCV, Postings Tab, Reversal Date,  Monthly Reversal. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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