SAP Knowledge Base Article - Preview

3232719 - Foreign Currency Valuation Postings without Trading Partner

Symptom

When you perform foreign currency valuation, you would like the system to populate trading partner field in the reevaluated documents with the value of Trading Partner field in the source document. How can this be achieved?

"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

Keywords

Foreign Currency Valuation, Advanced Valuations, Trading Partner, Always from Original Object , KBA , FI-FIO-GL-PER , Periodic Activities Applications in General Ledger , Problem

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