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how could productive customer migrate to advanced foreign currency?

Expert
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[advanced foreign currency valuation] Is there a best practise procedure available relating to how to handle the migration to advanced valuation? In my understanding we will need to change the account determination - f.e. valuation will be posted to th

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Expert
Active Contributor
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so we are talking about the productive customer who already go live. currently you are taking the adjustment account in the classic foreign currency valaution, we (developement team) are working in process that the adjustment will not be needed anymore. On the other hand, if your customer Dec is the last month, you reverse that,if you always have reverse posting in Jan, you need to start new one from scratch. then there is no big change since we have the same logic . but if you activated the delta posting in classic way, for these customer you would need additional couple of steps, switch to reverse mode and do reset posting and activate the advanced foreign currency valuation later. for the customer with lowest value , the history you have in the classic has been closed. currently in cloud we don't offer the automate tool to calcuate the differences, but once we once go to op we will consider about it. (documented in help portal https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/latest/en-US/e3f896e4b0af4d1dbf00420e26...