3300701 - Object / Transaction Currency does not balance to zero after Allocation

After you have executed a cycle, the amounts in the Controlling Area / Company Code currency balanced to zero. Although, the object and/or transaction currency does not.

SAP S/4HANA Cloud

If the exchange rates at the time of the primary posting were different than at the time of the posting of the cycle, the credits deviate from the debits.

Switch the "Object Currency" checkbox in the cycle header in order to correct the balance and have both currencies cleared independently. In this case, be aware that the final postings will reflect in an imaginary exchange rate.

Edit Overhead Allocation Cycles - Cost Centers - Actual

Currency Exchange Rates

Allocation, Cycle, Exchange Rate, Currency, Cost Center, Balance , KBA , CO-OM-CCA-F , Period-end Closing , CO-OM-CCA-F-2CL , Period-end Closing (Public Cloud) , Problem