SAP Knowledge Base Article - Preview

3501745 - Foreign Currency Valuation Not Reversing Automatically for specific G/L Accounts

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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