3427932 - Journal entries posted from app Post B/S Reclassification has zero amount in transaction currency

When checking postings from app Post B/S Reclassification, the amount in transaction currency is zero, while in other currency types, for example company code currency, functional currency or group currency, there is an amount posted.

SAP S/4HANA Cloud

This is standard behavior.

App Post B/S reclassification only performs regrouping in currencies other than document currency, the logic behind is that Post B/S reclassification should only be used for local reporting.

Note: There is one exception, for inhouse-bank postings where grouping rule SIHB is applied, posting will be done in transactional currency.

Post B/S Reclassification, transaction currency, zero, company code currency, functional currency, group currency. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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