Dear Experts,
1) I have executed F.05 but i have not selected "Reversal postings" but still system is generating FC valuation document and reversal of it.
Does it mean that once if we not selected u201CBal. Sheet preparation valuationu201D check box system will post reversal entry for FC valuation document? Or any thing else ?
2) I have executed F.05 for a period/month but by mistake I have selected u201CBal. Sheet preparation valuationu201D, u201CCreate postingu201D check boxes, and not selected "Reversal postings", hence system posted FC valuation document without reversal entry.
In order to reverse wrong valuated document I have created a new variant with method u201CResetu201D and executed F.05 with same evaluation key date. So I got reversal entry for the first valuation document.
Again I have executed F.05 with correct parameters for the same period/month. This time I got FC valuation document with reversal entry.
Please let me know is there any thing I need to do in order to update FC valuation. Becoz when I am executing F.05 for the same period system is calculating valuation and ready to post valuation and reverse documents which is unusual, in my opinion system will not recalculate FC valuation once document was posted for the same period. And it will not show any data even if we executed for the same period.
Please guide me in this
Regards
babu.