Reveral of Foreign Exchnage Valuation Postings

Dear All,

The month end Foreign Exchange Valuation posting has happened through F.05 under batch processing. We later realized that the postings are incorrect as the exchange rates were not set correctly in the system (OB08).

We have now corrected the exchange rates and want to reverse the valuation postings already done.

Please advise how to go about that, is there any T codes other than FB08 to reverse all the documents (as there are so many) to cancel/reverse all documents together.

I shall assign points for answers.

Rg

VK