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

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

Posted by laylaismail
on Aug 2 at 12:24 AM

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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