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Former Member
May 09, 2008 at 06:57 PM

Foreign Exchange Valuation Difference Reversal

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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