SAP Knowledge Base Article - Preview

3577021 - AR/AP Regroup (FAGLF101) Fails to Capture FC Revaluation Result (FAGL_FCV)

Symptom

  • The AR/AP regroup (FAGLF101) should capture the FC revaluation (FAGL_FCV) result in local currency for posting as per the standard system logic.
  • This process is not functioning as expected. The AR/AP regroup value does not include the FC revaluation difference, even though the FC revaluation is run first.


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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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