SAP Knowledge Base Article - Preview

3779640 - Some documents are not valuated in foreign currency valuation

Symptom

Run foreign currency valuation for documents which have source currency the same as target currency. This kind of documents will not be valuated.


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Environment

  • SAP R/3
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FAGL_FCV, FAGL_FC_VAL, foreign currency valuation, valuation area, currency, source currency, same, skipped, not valuated, incomplete , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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