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Dec 10, 2020 at 10:16 AM

Foreign Exchange Revaluation Segment Derivation

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Dear Team

We have noticed a bug in the Foreign Exchange Revaluation account. At the time of posting the fx gain & loss transaction, for the expense GL account SAP is inheriting the segment from the actual document rather than from the default account assignment against the Expense account.

Example

FX Gain and Loss Transaction: For Profit Center 1130004 the segment should be 113013 but SAP has inherited the segment 113110 from the original document.

Doc Cost Center Profit Center Segment Original Doc XXXXX XXXXX XXXXX FX Gain or Loss XXXXX_1 XXXXX_1 XXXXX

Kindly refer the screenshots below

Regards

KB

Attachments

30997-image.png (58.5 kB)