SAP Knowledge Base Article - Public

3807598 - Adjustment postings are posted onto the reconciliation account in Advanced Foreign Currency Valuation

Symptom

In Advanced Foreign Currency Valuation, the adjustment postings are posted onto the reconciliation account.

Environment

SAP S/4HANA Cloud Public Edition

Resolution

Advanced Foreign Currency Valuation posts onto the reconciliation account and this can not be changed.

If there is a requirement to change this, consider submitting a feature request as per KBA 2963059- How to Submit Feature Requests for SAP S/4HANA Cloud Product. The link for Influence for finance is https://influence.sap.com/sap/ino/#campaign/1169.

See Also

Introduction into Advanced Foreign Currency Valuation

Keywords

Advanced Foreign Currency Valuation, adjustment posting, reconciliation account , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , How To

Product

SAP S/4HANA Cloud Public Edition all versions