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.
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SAP S/4HANA Cloud
SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
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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