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SAPF100 why only posted with difference

Former Member
0 Kudos

Hi guru,

I have the following showing in one of my AR reval accts

Old difference New difference

244,524.76- 248,231.76-

Instead of posting the reval amt as 248,231.76 system posted the difference between 2 which is 3707.00. any idea why??

Thanks in advance.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

The old difference is the prior period reval that would have been run; so the system will post only the difference.

Cheers.

Former Member
0 Kudos

Hi Neeraj ,

Thanks for your answer.

We're posting reval every mth end and reverse the transaction on the 1st of the next mth. Logically, shouldn't the system post the "new difference" amt?

If I want the system to post the "new difference" every mth, how can we do it using F.05?

CL

atif_farooq
Active Contributor
0 Kudos

Dear:

Ideally you should use F.05 to post affects of revaluation adjustments. This is for your information.

Regards

Answers (0)