Symptom
Reconciliation account is selected by FAGL_FCV even though it is excluded from the selections.
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Environment
- Financial Accounting
- SAP ERP
- SAP ERP Central Component
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
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_FC_VAL, accounting, movement, reconciliation account, exclusion parameter, SAP ERP, Financial Accounting, General Ledger Accounting,fagl_fcv, free selections, G/L Account, Customer Line Items, Customer Master, Code. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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