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Former Member
Sep 10, 2008 at 12:53 PM

Reversal of Balance Sheet Preparation Valuation

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Hi All,

We are facing an issue. Balance Sheet Preparation Valuation was done for one company code in error. This has posted the valuation difference to all the individual items in the field BSEG-BDIFF.

Now this is causing whole lot of prblem while making payment to those vendors.

Is there any way we can reverse the Balance Sheet Preparation Valuation done so that valuation so updated in the field BSEG-BDIFF can be undone.

Regards,

Binay Agarwal