How does the system define the reversal document type when performing Foreign Currency Valuation?
SAP S/4HANA Cloud
Foreign Currency Valuation program will post the valuation documents and their reversal documents with the document type customized in the valuation method in SSCUI 101677 - Define Valuation Methods.
It will post with document type as customized in Valuation Method ignoring the settings in SSCUI 101522 - Define Document Type.
This is the standard design.
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