Re: [sap-acct] Tcode: F.05 - Foreign Currency Valuation

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 2 at 1:19 AM
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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