Reclassification of Customer & Vendor Balances in Group Currency

Hello

It is with regards to the Reclassification of Customer & Vendor

Balances vide T Code FAGLF101 - Sorting/Reclassification (New) as per

IFRS.

The reclassification entries are getting generated in Document & Local

Currency but no values are getting accounted in Group Currency. The

reclassification entries should also get accounted in Group Currency.

We had also implemented following notes related to the same but were

unable to get the required results.

1365637 - FAGLF101: Transaction currency amount in postings

1463016 - FAGL_CL_REGROUP: Additional local currencies (re-

measurement)

1493437 - FAGLF101/FAGL_CL_REGROUP: Additional local currencies

Can some one please comment why the entries are not be flowing in Group

currency in IF ledger. OR are there any additional notes need to be

implemented.

Regards

Atul