Symptom
Unable to add additional company codes in the IMG step "Activate advanced valuation" -> "Maintain fiscal year and period".
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
advanced valuation, activate advanced valuation, maintain fiscal year and period, accounting principle, ledger assignment, company code assignment, general ledger, foreign currency valuation, cannot add company code, missing company code, display only, period-end, closing operations , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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