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Mar 11, 2021 at 12:17 PM

FAGLFLEXT Data Inconsistency for currencies fields OSLVT and KSVLT

71 Views Last edit Mar 11, 2021 at 12:22 PM 3 rev

I have an inconsistency in data

1. the HSLVT field is stored in hard currency

2. the hard currency balance field OSLVT is saved in the group currency KSLVT and viceversa with respect the customizing about kind of currencies.

the compatibility is FAGLFLEXT.

i tried to compare FAGLB03 with FAGLFLEXT view and FINSC_LEDGER customizing.

How Can I fix this data inconsistence?

The behaviour must to be

if TM=10. HSLVT

Balance Carried Forward in Local Currency

if TM=30. KSLVT

Total of Transactions of the Period in Group Currency

if TM=40. OSLVT

Balance Carried Forward in Fourth Currency

and save in the corresponding field in FAGLFLEXT table.

Version 1909 for S4HANA.