Skip to Content
Former Member
May 03, 2007 at 11:25 AM

F.05 is not considering the Reversal entries - How to resolve this?


Hi All,

Ver : 4.7 R/3.

F.05 was executed for FC valuation in Jan 2007.

Reversal option was NOT selected and hence no reversal postings were done in subsequent period.

So, we now reversed the reval.entries (of 31.Jan.2007) using FB08.

So, if we run F.05 as on 30.april.2007, system is still showing the previous reval.value (of Jan 07) as Old difference.

This means that it is not considering the Reversals made via FB08.

Required: System has to consider the reversal of revalation entries. (which means that entries posted in Jan 2007 should not be shown as Old difference in F.05)

pl provide your inputs. Appreciate you can revert IMMEDIATELY..

kind regards,