SAP Knowledge Base Article - Public

3618328 - Some accounts are not revaluated in a foreign currency valuation

Symptom

After a foreign currency valuation is ran, some accounts are not revaluated.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

SAP S/4HANA Cloud Public Edition

Cause

The account is a secondary cost element.

Resolution

Standard behavior. The foreign currency valuation report in public cloud is not designed to process secondary cost elements.

After above is observed, if there is a requirement to also exclude other accounts (which are now revaluated) in order to change the total balance in some reports, below method can be considered.

Keywords

Foreign currency valuation, accounts not revaluated , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , Problem

Product

SAP S/4HANA Cloud Public Edition all versions

Attachments

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