All topics
FI_FICObeginner

Foreign Currency Valuation

Foreign Currency Valuation in SAP FI covers the periodic revaluation of open items and balances held in foreign currencies (vendor/customer open items, GL account balances, bank accounts) to reflect current exchange rates at period-end. This topic explains the accounting rationale, master data prerequisites, valuation methods, exchange rate types, configuration steps, posting logic, integration with the general ledger and subledgers, reconciliation controls, and the differences in behavior between ECC, S/4HANA on-premise, and S/4HANA Cloud including Universal Journal implications.

Overview

Foreign Currency Valuation in SAP FI covers the periodic revaluation of open items and balances held in foreign currencies (vendor/customer open items, GL account balances, bank accounts) to reflect current exchange rates at period-end. This topic explains the accounting rationale, master data prerequisites, valuation methods, exchange rate types, configuration steps, posting logic, integration with the general ledger and subledgers, reconciliation controls, and the differences in behavior between ECC, S/4HANA on-premise, and S/4HANA Cloud including Universal Journal implications.

Lessons in this topic

Related topics