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Re: [sap-acct] Error: No Fiscal Year Variant Specified - Foreing Currency Valuation

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Reply from ammykul on Jul 21 at 9:26 AM
Please mention the period text & periods in the fiscal year variant

---------------Original Message---------------
From: aslamsapfico
Sent: Saturday, July 21, 2012 1:41 AM
Subject: Error: No Fiscal Year Variant Specified - Foreing Currency Valuation

While executing fc valuation in TC- FAGL_FC_VAL Below is the error encountered.

No fiscal year variant specified ---FOREING CURRENCY VALUATION

Message no. FGV005.

Already Fiscal year variant is defined in comp code.

 
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