When running FX valuation for open items is it possible to not allow the system to do a reversal posting of the unrealised FX entries after the BS closing date.
Though I didnt check the "Reverse postings" field system is creating 2 documents 1 for actual Unrealised FX entry and other for Reversal of the same.
Basically the requirement is to accumulate the FX postings and not to reverse the same after month close.
We are in ECC 5.0 and use FAGL_FC_VAL transaction code.
Any help is appreciated!