SAP Knowledge Base Article - Preview

3585317 - FAGLF101 - Incorrect document currency amount

Symptom

 

The incorrect document currency amount is experienced when t-code FAGLF101 is executed.


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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

FAGL_CL_REGROUP; reclassification; document currency; transaction currency; document currency key , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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