SAP Knowledge Base Article - Preview

3219200 - How to Post Advanced Foreign Currency Valuation

Symptom

How to Post Advanced Foreign Currency Valuation

No G/L accounts to valuate found for rule SKDV, step 0010

No G/L accounts to valuate found for rule &, step &

"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

Product

SAP S/4HANA Cloud all versions

Keywords

exchange rate, currency valuation, advanced foreign currency, Semantic Tag, Assignment Rules, , 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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