on 09-22-2015 9:56 PM
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
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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