Symptom
- The FJA1 report generates a document but does not calculate the adjustment, leaving the value as zero.
- The Inflation Key configured uses Adjustment Method "Line Item Method (One Document Per Line Item)" (V_1AINFSKS)
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Environment
S/4HANA
SAP ERP
Financial Accounting
Inflation Management
Product
SAP ERP all versions ; SAP S/4HANA all versions
Keywords
SAP S/4HANA, FJA1 report, adjustment calculation, foreign currency, zero value, Financial Accounting, FJA1, report, adjustment, zero, foreign currency, SAP S/4HANA, fiscal variant, period, configuration issue. , KBA , FI-LOC-INF-FI , Financial Accounting , Problem
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