SAP Knowledge Base Article - Preview

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.


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Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud all versions

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

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