SAP Knowledge Base Article - Public

3618328 - Secondary cost elements are not revaluated in foreign currency valuation - SAP S/4HANA Cloud Public Edition

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

SAP S/4HANA Cloud Public Edition all versions

Attachments

Pasted image.png
Pasted image.png