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

[sap-acct] Posting Text in F.05

Posted by BerndXYZ
on Jul 8 at 5:42 AM

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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