SAP Knowledge Base Article - Preview

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

Symptom

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.


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Environment

SAP S/4HANA Cloud

Product

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

Keywords

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

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