Symptom
While processing Advance foreign currency valuation, Trading Partner is not filled in Revaluation Document (FINS_FXV - Advanced Foreign Currency Valuation transaction) for the open item balances.
Whereas in FAGL_FCV (Classic Foreign currency Valuation) was updating the Trading partner for the valuated items.
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Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
Advanced Foreign Currency Valuation, FINS_FXV, Trading Partner, Define Rules for Determining Account Assignments in G/L Processes , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem
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