SAP OSS Note 2020292 version 0001 contains details of a know issue related to FAGL_FCV: Customer/vendor open items with transaction curren . This includes any associated symptoms and instructions on how to fix it, see below for full details. Also check out the comments section to view/add related contributions, questions or screen shots, based on real life experience of this oss note and problem.
...For more information about the SAP support system known as OSS please check out the SAP OSS NOTES SECTION, whih includes how to download & implement them onto your SAP system using transaction code SNOTE.
Note 2020292 Details:
When does this problem occur
In the Foreign Currency Valuation run of report FAGL_FCV the data
selection contains customer/vendor open items with transaction curre
ncy amount zero. The standard valuation logic however shall exclude this
kind of open items because they indicate an adjustment postin
g in local currency and thus are not supposed to be included in the
valuation processing.
Cause of the problem and Pre-requisites
Program design and special constellation of customer/vendor items.
Solution instructions
Implementation of the correction instruction.
Description of problem
FAGL_FCV FAGL_FC_VAL
Solution instructions
Please import the corrections attached to this OSS note into your SAP system using SNOTE.
You can also view the full details of this OSS note and download it to your SAP system ready for implementation using transaction code
SNOTE. Once it has been downloaded you can read the full details, check out any installation instructions including manual changes and see if there are any pre-requisites.
You can also check if a new version of note 2020292 has been released as well as see if the note is valid for your current SAP system landscape.
Check if SAP OSS note 2020292 has already been downloaded and is valid
To check if this note has already been download, what status it has and if it is valid for your system first execute t-code SNOTE and click on the SAP Note Browser icon
From here you can just enter the note number 2020292 and press execute. If the note already exists it's details will be displayed. See here for full step by step instructions on how to check if an
SAP note has been downloaded and is valid for your system.
If note 2020292 does not exist on your system you will receive the message "Unable to find SAP Note that meets specified criteria"
If this is the case you will need to download the note to you SAP system also using transaction SNOTE. For further details see
Download note using SNOTE. Even if it does exist you may still want to check if you have downloaded the
latest version of the note.
Alternatively you can find full details of this note on the
SAP service market place(SNumber / Service market place login will be required)