SAP Knowledge Base Article - Preview

3767572 - Perform Foreign Currency Valuation for Balance Sheet Accounts Missing in Ledger 4G - SAP S/4HANA Cloud Public Edition

Symptom

Postings generated by the Perform Foreign Currency Valuation app are created in one ledger only when valuating G/L Account Balances. For example, postings are created in ledger 0L but not in ledger 4G, or vice versa.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

foreign currency valuation, perform foreign currency valuation, valuation area, gl account balances, ledger 0l, ledger 4g, missing posting, not posted to 4g, ledger group, ledger determination, classic valuation, closing operations, period-end, multi-ledger posting, parallel ledger , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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