Advanced Foreign Currency valuation" and "Post Balance Sheet Reclassification"

[chellapathigudla123]

Hi SAP Gurus, we are trying to implement the new feature "Advanced Foreign Currency valuation" and "Post Balance Sheet Reclassification" but we dont have much details on customizing activities to be performed when it comes to Reclassification of Non Open item balance sheet GL accounts.

Can you please help with some more details of how we configure to derive this?

[sanilbhandari]

Hi

The below link of SAP help might be helpful

https://help.sap.com/docs/SAP_S4HANA_CLOUD/0fa84c9d9c634132b7c4abb9ffdd8f06/e3f896e4b0af4d1dbf00420e...

Also refer OSS Note 3219200

I hope you refer to S/4HANA Cloud in your question.

Thanks & Regards

Sanil Bhandari