Hi FICO Experts
Using Transaction code F.05, user has posted forex valuation diference (without giving Reversal Posting Date and Period) and no reversal posting is created.
Now user wants to create a reversal posting. My question is:-
1. How to create a Reversal Posting only in F.05?
2. Is any other transaction code is available in SAP to create Reversal Posting of Forex Revaluation difference?
Do not give a suggestion of using FB08 -Reversal Document, this post only accounting entries _does not reverse valuation difference in open items._
Thanks
Venkat