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SAP Knowledge Base Article - PreviewSymptom
You want to use T-code FAGL_FCV to valuate the amount from company code currency to group currency.
But the system always valuates the amount from document currency to group currency.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
FAGL_FCV, Foreign currency valuation, Valuation area, Group Currency, currency type 30, not valuate, company code currency. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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