SAP Knowledge Base Article - Preview

3675075 - Revaluation - The amounts in Object Currency and Transaction Currency do not match for the same currency.

Symptom

After revaluation run, in the result detail list the same currency (e.g. USD) is carrying different amounts for the controlling area currency and object currency fields.


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Environment

  • SAP ERP
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA all versions

Keywords

revaluation, object currency, transaction currency, discrepancy, controlling area currency, cjn1, period-end closing, rkln, vrgng, erroneous posting, CJN1, KON1, KON2, same currency , KBA , CO-OM-ACT-F , Period-end Closing , Bug Filed

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