3517583 - Group currency is not updated when performing Regrouping Receivables and Payables

In app Regrouping Receivables and Payables, checking the posting result, group currency is not updated.

SAP S/4HANA Cloud Public Edition

Run app Regrouping Receivables and Payables with for example valuation area XX.

In SSCUI 101666 - Define Valuation Areas, XX is not configured for group currency.

In SSCUI 103379 - Define Currency Settings for Ledgers and Company Codes, for group currency 30, source currency is 00 (document currency).

It is necessary to configure another valuation area for currency type 30 in SSCUI 101666 - Define Valuation Areas, then perform a separate run with this specific valuation area, group currency will be updated accordingly.

Regrouping Receivables and Payables, Group Currency, Valuation Area, SSCUI 101666 - Define Valuation Areas, SSCUI 103379 - Define Currency Settings for Ledgers and Company Codes. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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