Skip to Content

F.05 Reversal not posting


We are on classic GL and using F.05 to perform revaluation.

Question 1: Does SAP not create the reversal document in next period to reversal the Revaluation posting? (I did not see in my test of F.05)

Question 2: The way FAGL_FC_VAL allows you the option to reset and reverse, where as in F.05 we dont have such option, is there a configuration that is missing?

What we are trying to do is have revaluation posted and also post the reversal document at the same time.

Would appreciate any help.


Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Sep 23, 2015 at 04:47 AM

    Hi Manish,

    You have to select the check box reverse posting in F.05, then only it reverses the documents which are posted.



    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.