SAP Knowledge Base Article - Preview

3680435 - OBJREG shows zero in transaction currency

Symptom

When executing transaction code OBJREG, the proposed valuated postings in the transaction currency shows 0.00 amount but in company code and group currency the amounts are calculated properly.


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • 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

Keywords

IFRS, GAAP, WRBTR, reclassification, valuation, objects, SAPFOBJ_REGR, SAPFOBJ_REGROUP, sort, method, area, FAGL_CL_REGROUP, FAGL_FCV, SAPFOBJ_XFILL_TCAMT, FINSC_LEDGER, lease, receivables, liabilities, aggregation, ledger, ID Val. , KBA , FI-GL-GL-G , Closing Operations / Period-End , RE-FX-LA-IS , Leasing – Information System , How To

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