Symptom
- The trading partner for some of the records in the output of G/L Account Balances Valuation is missing.
- The issue is observed when executing FAGL_FCV and bringing in the trading partner column in the output.
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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
FAGL_FCV, trading partner missing, FAGLFLEXT, SAP S/4HANA, closing operations, period-end, document splitting, FINS_FCT_GL_BAL_VAL, substitution rule, valuation documents, system. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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