Skip to Content
0
Former Member
Jun 04, 2009 at 02:30 PM

Unable to run revaluation

256 Views

Dear Experts,

We have a problem in accessing data of revaluation done for our debtors, creditors and bank accounts in foreign currency.

The t-code we use for revaluation is .. FAGL_FC_VAL - Foreign Currency Valuation (New).

We maintained 2 c/code. That is MY10 & MY20. I would able to run revaluation for c/code MY10.

The problem is with Company Code : MY20

Evaluation Key date : 31.05.2009

Valuation Area : 01

Tick on create postings

Document date & Positng date : 31.05.2009

Posting period : 05

reversal posting date : 01.06.2009

Reversal posting period : 06

Execute

Yesterday, we might have already execute the valuation .. we are not very sure. Today when we try to do revaluation, the result is no data.

If we had already execute the valuation yesterday, how do i retrieve that data from the system. Is it possible to run revaluation again eventhough we have already run it yesterday as a fresh revaluation.

If we actually did not run revaluation yesterday, what has happened to the data. Usually every month when we run revaluation, there is a lot of line items being revaluated.

Please assist me on this request. Many tks for your help.

Rgds,

nantha