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Apr 24, 2007 at 09:03 AM

SAPF100 - Valuation but without reversing.

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Dear All,

My client has requirement. To Valuate using TCode FAGL_FC_VAL

He would like to valuate all Customer and Vendor Opem item and would like the system to post the difference but he does NOT wants the system to reverse it.

How can I stop the system from reversing the next day for Customer and Vendor Open Item