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
The foreign currency valuation report in public cloud is not designed to process secondary cost elements.
As secondary cost elements can’t be revaluated, if there is a requirement to exclude other accounts in order to change the total balance in some reports, the method shown in below screenshots 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 , How To
Product
Attachments
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SAP Knowledge Base Article - Public