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SAP Knowledge Base Article - PreviewSymptom
During the execution of Advanced foreign currency valuation for a specific company code, it is observed that a line item of a particular supplier invoice document was included in the revaluation, despite the document being reversed/cancelled on the MM side.
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Environment
SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
Advance currency valuation, reversed document, revaluation, GBP line item, AP - third parties, error message, processing of message stopped, message already in process. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Bug Filed
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