SAP Knowledge Base Article - Preview

3527074 - FAGL_FCV - Functional area updated in Balance Sheet Accounts.

Symptom

  • The cost of sales accounting is activated in the system and functional area is mandatory for P&L accounts.
  • When running the FAGL_FCV program, the balance sheet adjustment account inherits the functional area as well from the open item that is valuated which is not correct.


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Environment

  • Financial Accounting
  • 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 all versions ; SAP Fiori for 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

FKBER, inherit, Document split, PSM, controlling, FAGL_FCV, RKSTAR, COBL, CO ASSIGNMENT, B/S Account, FAGL_FCV, Valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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