SAP Knowledge Base Article - Preview

3519891 - FAGL_FCV - filter open items by reconciliation Account

Symptom

Filtering by dynamic selection "reconciliation account" under "Vendor or Customer Company Code", doesn't return the desired results during the "open items - subledger" valuation in transaction code FAGL_FCV.
The valuation program doesn't consider or filter by the specific reconciliation accounts entered in the dynamic selection. 


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Environment

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

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

KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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