FAGL_FCV G/L Account Balance 의 역분개 미생성 건

Symptom

In App Foreign Currency Valuation (App ID FAGL_FCV) for G/L Balance Valuation, no reversal Document Generated.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

Environment

S/4 HANA Cloud

Cause

Reverse Postings not ticked on tab G/L Balances

Resolution

In App Perform Foreign Currency Valuation (APP ID FAGL_FCV) in relation to Balance Valuation, Valuation Documents are ONLY reversed if the selection "Reverse Postings" is ticked on tab G/L Account Balances