f.05 t.code issue

[Former Member]

Hi Gurus,

We have one issue in foreign currency valuation ,They have already ran the programme called "sapf100".after that 10 gl accounts have been blocked.can i remove the blocked gl accounts from the spool list by the programme "sapf100".

Thanks&Regards

JANA

[Former Member]

When the program was run the first time, did they create a batch input session? Was that session already processed? If yes, unblock the GL accounts, execute F.05 again with 'Reverse postings' checkbox checked. That will reverse the previous valuation run. Now block the GL accounts that you want to, and run F.05 again.