Symptom
When running foreign currency valuation, it is observed that the valuation is not getting reversed automatically for specific G/L accounts.
The reversal needs to be performed manually for the specified GL accounts, while it is functioning correctly for other G/L accounts.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
SAP S/4HANA, Finance, Accounting, General Ledger Accounting, Closing Operations, Periodic-End, Foreign Currency Valuation, Reversal, GL Accounts, Company Codes. , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To
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