SAP Knowledge Base Article - Preview

3768540 - Advanced Foreign Currency Valuation missing previous years balance for non-open-item G/L Account - SAP S/4HANA Cloud Public Edition

Symptom

When running Advanced Foreign Currency Valuation, for Non-Open-Item-Manage G/L Account, the valuate balance missing the amount from previous years.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

advanced foreign currency valuation, balance carryforward, non-open-item, cash account, discrepancy, reversed item valuated, prior-year balances, asset accounting fiscal year, schedule general ledger jobs, test run, valuation report incorrect balance, period-end, foreign currency valuation, bcf incomplete , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

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