SAP Knowledge Base Article - Preview

3673326 - No delta logic for G/L balance valuation

Symptom

Delta logic has been activated and works correctly for Open item valuation in FAGL_FCV. However it does not work for G/L balance valuation.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 
  • SAP ERP Central Component
  • SAP ERP
  • 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 R/3 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_FCV, FAGL_FC_VAL, foreign currency valuation, FCV, balance valuation, delta logic, delta valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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