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3735278 - FAGL_FCV posts foreign currency valuation to additional ledgers

Symptom

  • Transaction code FAGL_FCV is posting foreign currency valuations to additional ledger incorrectly.
  • Ledger group contains only ledger "0L", it is expected that the valuation difference is posted to ledger 0L, but figures are being posted to additional ledger incorrectly.


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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, foreign currency valuation, wrong ledger group, additional ledgers, ledger group, 0L, valuation area, balance valuation, open items, target ledger group, ranking logic, general ledger, period-end closing, posting ledger mismatch , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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