Dear All,
Our client is facing an issue while exercising options or forwards.
As per the error msg, it is required to reverse the valuation on the previous month. But as per the business process, valuation cannot be reversed. Valuation was done with the reset values i.e. it was reversed on the next date of valuation.
All flows related to valuations are showing fixed in TPM13.
When we checked on SAP portal, found one note (Note# 2493618 - TPM_TLV1011 during contract reversal), this is also not very much useful, as this is just a work around.
Looking for suggestion to fix this issue.
Thanks in advance
Regards,
Gunjan