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.
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