3743506 - fagl_fcv postings list shows company code currency credit but group+free currency1 debit

Symptom

Foreign currency valuation postings on the screen show the company code currency as credit, but Group+Free currency1 displays a debit amount.

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, posting list, incorrect sign, additional currency, company code currency credit, group currency debit, global currency, group+free currency, ACDOCA, universal journal, period-end closing, general ledger, S/4HANA finance, valuation postings , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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