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SAP Knowledge Base Article - PreviewSymptom
G/L account with zero balances in LC1 and LC3 is still selected during foreign currency translation (transaction FAGL_FC_TRANS).
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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, foreign currency translation, zero balance selected, valuation object, FINS_FCT_GL_BAL_VAL, VALOBJTYPE, VALOBJ_ID, VALSOBJ_ID, LC1, LC3, translation posting, G/L balance breakdown , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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