Symptom
Advanced Foreign Currency Valuation Postings made to open item account for example Supplier/Customer Reconciliation account are not Reversed after the Open Item is Paid/cleared
It is not possible to clear journal entries created via Advanced Foreign Currency Valuation in app Clear G/L Accounts - Manual Clearing (App ID F1579) - example Bank Accounts
"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
SAP S/4HANA
SAP HANA Cloud Private Edition
Product
Keywords
KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , How To
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