Hi
Did you check the valuation method you are using?
In case you are using DELTA POSTING LOGIC of F C Valuation ( of course,
without the monthly reversal indicator ), then you would not be seeing a
reversal entry after the key date.
Please check it out.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: laylaismail
Sent: Tuesday, August 02, 2011 12:25 AM
Subject: Tcode: F.05 - Foreign Currency Valuation
Dear all,
I would like to ask about tcode: F.05 (Foreign Currency Valuation). When I execute F.05 at month end and check "Reverse Posting" on the following month. The system did not reverse. In this case, do i need to process in tcode: SM35?
And one more question, when actuallyI need to use SM35?
Thanks & Regards,
Lalay |
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