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.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud

Product

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

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