Sap Accounting: RE:[sap-acct] Posting Text in F.05

RE:[sap-acct] Posting Text in F.05

Posted by BerndXYZ
on Jul 12 at 5:15 AM

Hi Waza,

Thanks for the feedback.
I think that helps to investigate.

Regards,
Bernd

---------------Original Message---------------
From: Bernd Ried
Sent: Friday, July 08, 2011 5:43 AM
Subject: Posting Text in F.05

Dear All,
when we do the foreign currency revaluation (TA F.05) for our customers and vendors the system is doing a posting with posting text: 1140000 - Valuation per 20110630 (Account and date).
Where is this text coming from? Is there a way to change the text by adding the customer number which is revaluated?

Regards,
Bernd

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