Documents created during revaluation

[Former Member]

Hi guys: I was wondering how the standard config for revaluation was set up.

In our company, revaluation creates several documents based on whether the account is line item & open item managed. Then we have revaluation post one document post for those accounts that are only line item managed and not open item managed, therefore it revalues based on balance and not on each line item.

My question is, how do I make the system create one document per account for the month i am running revals in regardless of whether its line item or both line & open item managed.

thanks much

Brian

[Former Member]

Take a look at your valuation methods in tcode OB59. There is a setting that allows for either line item or summarized postings. If you have no check you get summarized postings.

pls assign points if helpful as a way to say thanks.

[Former Member]

dave: the box is not checked and yet the reval program creates multiple documents. any idea why? Seems like its considering every open line item.

thanks