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

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Question from aslamsapfico on Jul 21 at 1:40 AM
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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