SAP Knowledge Base Article - Public

3420829 - How to unassign Semantic Tags once Advanced Foreign Currency Valuation is active

Symptom

It's required to unassign the semantic tags for Advanced Foreign Currency Valuation (FCV) but it's not clear how to do so once an account has already been valuated in Advanced Foreign Currency Valuation.

Environment

SAP S/4HANA Cloud Public Edition.

Cause

The steps are unclear once an account has been valuated.

Resolution

It's possible to remove the semantic tag for Advanced Foreign Currency Valuation in SSCUI 102659 'Assign Semantic Tags to Financial Statement Versions' once the valuation balance is zero on the given account. 

To achieve a zero balance, it's required to reverse all postings on the account with Business Transaction Type RFCV.

Keywords

Advanced foreign currency valuation, assign semantic tags, financial statement versions, unassign, remove, cancel, account, 102659 , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions