SAP Knowledge Base Article - Public

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

Symptom

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.

Environment

SAP S/4HANA Cloud

Cause

This is standard behavior.

Resolution

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.

Keywords

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

Product

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