SAP Knowledge Base Article - Preview

3526213 - Which Account to Post to in Advanced Foreign Currency Valuation After Clearing - SAP S/4HANA Cloud Public Edition?

Symptom

See Example in Blog: Behavior of Advanced Foreign Currency Valuation after Clearing 

However, it has been observed that,  no postings are made to the 'Reset FX Unrealized Gain Account', after the open items are cleared and rerun advanced foreign currency valuation. What could be the cause of this?


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

Advanced Foreign Currency Valuation, Incorrect Posting, Reset Unrealized FX Gain Account, Unrealized FX gain account, SSCUI 105450, Foreign Currency, SAP S/4HANA Cloud Public Edition, Finance, Accounting and Financial Close, General Ledger Accounting, Closing Operations. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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