Symptom
Delta difference was posted again when running Advanced Foreign Currency Valuation two times in one period.
Read more...
Environment
- SAP S/4HANA Cloud Public Edition
- Schedule General Ledger Jobs - Advanced Foreign Currency Valuation Template
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
duplicate postings, advanced foreign currency valuation, delta difference, revaluation, G/L account, manage balances in local currency, FX semantic tag, update run, SAP S/4HANA Cloud Public Edition, period-end, closing operations , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview