Symptom
- The AR/AP regroup (FAGLF101) doesn't capture the FC revaluation (FAGL_FCV) result in local currency for posting even though the field "Use valuations" is specified as "1" on the tab Parameters of FAGLF101.
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Environment
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
AR/AP regroup, FAGLF101, FC revaluation, FAGL_FCV, valuation area, SAP S/4HANA, Closing Operations, Period-End, finance report, local currency, posting. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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