3772436 - Journal entries not revaluated in Advanced Foreign Currency Valuation because Implementation Status is set to Not Used

Journal entries are not revaluated in Advanced Foreign Currency Valuation though related configurations has been done.

SAP S/4HANA Cloud Public Edition

The related configurations for Advanced Foreign Currency Valuation has been done. (For example, semantic tag "FX" (Monetary Item) has already been assigned to the G/L accounts in Manage Global Hierarchies.) But the journal entries are still not revaluated in Advanced Foreign Currency Valuation.

In Manage G/L Account Master Data app, the Implementation Status in Chart of Accounts for the accounts is set to 'Not Used'.

Change the Implementation Status in Chart of Accounts for the accounts in the app Manage G/L Account Master Data to either 'I (In Process)' or 'P (Productive Use)' based on business requirements.

Advanced Foreign Currency Valuation, not revaluated, journal entries, Implementation Status , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-FIO-GL-HIE-2CL , Hierarchy Applications in General Ledger (Public Cloud) , Problem