SAP Knowledge Base Article - Preview

3728771 - The source currency type in FAGL_FC_TRANS

Symptom

  • The system performs the valuation based on document currency amounts instead of local currency (company code currency).
  • The issue occurs during the use of the FAGL_FC_TRANS transaction code.


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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_fc_trans, document currency, local currency, company code currency, valuation area, FINSC_LEDGER, group currency, source currency type, target currency type, closing operations, period-end. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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