SAP Knowledge Base Article - Preview

3669551 - Negative balance in USD bank account after Exchange Rate revaluation - SAP S/4HANA Cloud Public Edition

Symptom

In the app "Display G/L Balances - Summary/Journal Entry Views", the USD bank account XXX shows a negative CNY balance after exchange rate revaluation.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

exchange rate revaluation, sap s/4hana cloud public edition, finance, general ledger, display G/L balances, China localization, Display G/L Balances - Summary/Journal Entry Views. , KBA , FI-LOC-FI-CN , China , Problem

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