Reversal of Balance Sheet Preparation Valuation

[Former Member]

Hi All,

We are facing an issue. Balance Sheet Preparation Valuation was done for one company code in error. This has posted the valuation difference to all the individual items in the field BSEG-BDIFF.

Now this is causing whole lot of prblem while making payment to those vendors.

Is there any way we can reverse the Balance Sheet Preparation Valuation done so that valuation so updated in the field BSEG-BDIFF can be undone.

Regards,

Binay Agarwal

[Former Member]

Hi Binay Agarwal

Create an other Valuation method, in which valuation procedure is "reset" and everything else same as the one you used.

Run F.05 again with this new valuation method, "Balance sheet preparation valuation" should be activated as well. The field BSEG-BDIFF will be reset to 0.

However, you need to take care the FI postings as well. I don't know your scenario enough to suggest you anything here, but I guess you will need to fix the problem which caused the wrong update in BSEG-BDIFF and run revaluation again.

Good Luck

Junqi