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Former Member
Dec 18, 2008 at 12:03 PM

Foreign currency valuation (new) for vendors and costumers open items


Dear friends,

Is there any option that when i run the foreign currency valuation program (fagl_fc_val) for vendors and costumers open line items not to generate the reverse posting? I have read in the sap library that the reverse posting is optional and the when you pay the invoice the system works the difference out between the valuation and the exchange rate of the payment, but i can not find it in customizing.

thanks in advance