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F.05 Reversal not posting

Hi

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.

Thanks

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  • 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.

    Regards,

    Mukthar

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