2826595 - Foreign Currency Valuation - G/L Balance Valuation Reversal

In App Foreign Currency Valuation (App ID FAGL_FCV) for G/L Balance Valuation, no reversal Document Generated.

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SAP S/4HANA Cloud Public Edition

Reverse Postings not ticked on tab G/L Balances

In App Perform Foreign Currency Valuation (APP ID FAGL_FCV) in relation to Balance Valuation, Valuation Documents are ONLY reversed if the selection "Reverse Postings" is ticked on tab G/L Account Balances

The F1 Help on field Reverse Postings states

Reversal of Postings

If you set this indicator, postings created are reversed on the reversal date.

Valuation of Foreign Currency Balance Sheet Accounts

FAGL_FCV, CLOUD , KBA , FI-FIO-GL-TRA , Transaction Apps , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions