Dear Experts,
I have executed F.05 for year end revaluation for vendors, and I found that system has valuated all vendor items and generated documents except for vendor down payments. I have checked customisation details, every thing is fine, and system has not given any type of message.
Please let me know is there any program we need to run for the first time valuating at year end.
And also let me know the table which are get updated/involved while FC valuation.
Regards
babu.