3727330 - Assigning Multiple FX Gain/Loss G/L Accounts in Advanced Foreign Currency Valuation - SAP S/4HANA Cloud Public Edition

Symptom

How to assign multiple FX gain/loss G/L accounts based on account categories such as accounts payable, accounts receivable, and other G/L accounts in advanced foreign currency valuation (AFCV)?

Following standard valuation rule, SKDV, FX valuation results are posted into the same fx gain/loss G/L accounts.

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

advanced foreign currency valuation, afcv, fx gain/loss accounts, semantic tags, financial statement version, vendor accounts, customer accounts, bank accounts, unrealized gain/loss, reconciliation, configuration, public cloud. , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , How To

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