SAP Knowledge Base Article - Preview

3536632 - FAGLF101 / differences between amounts in same currency

Symptom

Different amounts in the same currency after the execution of the program FAGL_CL_REGROUP.

For Example:

Amount in Company Code Currency: 500 EUR

Amount in Document Currency: 510 EUR

Company Code Currency and Document Currency are the same.


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP ERP Central Component
  • SAP ERP
  • 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

FAGLF101; FAGL_CL_REGROUP , KBA , FI-GL-GL-G , Closing Operations / Period-End , Known Error

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