SAP Knowledge Base Article - Preview

3331960 - Foreign Currency Valuation for Open Item Not Reversed After Item is Cleared

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."


Read more...

Environment

SAP S/4HANA Cloud 

SAP S/4HANA 

SAP HANA Cloud Private Edition 

Product

SAP HANA Cloud, private edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions

Keywords

KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.