SAP Knowledge Base Article - Public

2841728 - Currency Valuation with Custom Field

Symptom

Perform Foreign Currency Valuation

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

Environment

SAP S/4HANA CLOUD

Resolution

Manage Your Solution -> Configure Your Solution -> Application Area Finance -> SubApplication Area General Ledger -> Item Name Ledgers and Validation Step Name Activate Additional Fields for Foreign Currency Valuation -> (SSCUI 103254)

Select the fields you want to be considered by the valuation report and save.

Afterwards, the values of the selected fields are read from the original document/balance and included in the valuation posting.

Keywords

FAGL_FCV, , KBA , FI-GL-GL-G , Closing Operations / Period-End , FI-FIO-GL , Fiori UI for General Ledger Accounting , FI-FIO-GL-TRA , Transactions Apps , Problem

Product

SAP S/4HANA Cloud all versions