Symptom
You have configured in the valuation method (exchange rate type determination) used in FAGL_FCV for example as follows:
SPRO > Financial Accounting > General Ledger Accounting > Periodic Processing > Valuate > Define Valuation Methods
In the Posting list you notice that the translation from LC EUR to additional LC2 (additional currency) is taking exchange rate type "P" as in customizing E/R type for Translation is set as initial. You are expecting to be the defaulted exchange rate type M.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
- SAP Fiori for SAP S/4HANA Finance
- SAP Fiori
Product
Keywords
E/R type for Translation Valuation method Exchange rate type determination FAGL_FCV calc_remesurement_diff , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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