Sap Accounting: RE:[sap-acct] Tcode: F.05 - Foreign Currency Valuation

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

Posted by laylaismail
on Aug 2 at 2:31 AM

Hi Vidhya,

I'm using valuation method: "Z004 - Foreign Currency Revaluation (S)", but I did select "reverse posting" as well and no reversal found. Do I need to execute SM35 after done F.05? When do I need to run SM35?

Thanks & Regards,

Maridam

---------------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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