Is it possible to configure SAP in such a way that system ignores history while revaluating foreign currency balances on GL account.
At our place the accounting department have been manually calculating foreign currency differences due to some reasons and were posting to the system directly without using SAP setup and transaction: F.05.
Now as we are ready, we want to evaluate the opportunity of using it. However when I run F.05 on these accounts, system is valuating the exchange rate differences since the usage started for the GL account; we do not want that. Is it possible to revaluate only from certain date? What does validity period in configuration do?