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SAP Knowledge Base Article - PreviewSymptom
How to Post Balance Sheet Reclassification in Advanced Valuation Run
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Define Rules for B/S Reclassification, 105454, Assign B/S Reclassification Rules to Accounting Principles, valuation run, Global Hierarchy, Advanced Valuation , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To
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