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Problem in doing Foreign Currency Valuation with tcode: FAGL_FC_VAL

Hi Experts,

When I am doing Foreign Currency Valuation with tcode: FAGL_FC_VAL, system display correct balance but when I am running this transaction with check on u201CCreate Postingu201D checkbox, system not display posting document number. I have checked GL balance with tcode FBL3N here no valuation entries is displayed.

Please help me.

Thanks & Regards,

Hemant Kumar Maurya

Former Member
Former Member replied


if you flag "create postings" did you key in the required information (BI session name, document/posting date?

If yes, this creates a Batch-Input session that needs to be processed using T-code SM35. When you are executing the BI-session, the documents are posted.

In this case FAGL_FC_VAL can't give you an accounting document number as its only preparing BI-session.

Best regards, Christian

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