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SAP Knowledge Base Article - PreviewSymptom
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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