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F.05 Revaluation issue


I believe, when we reun F.05 we give posting date and reversal date. We also tick in create posting and reversal posting check boxes. Once done, when we execute F.05 , system should post valuation difference and then reverse the same on the reversal date.

In my case, reversal is not happening inspite of giving reversal date and ticked in the reversal postings. Hence when I go to clear the original document, system is generating additional line item for balance sheet item which got posted during F.05 valuation.

Please suggest

For better understanding

FB60 entered for foreign currency and the F.05 executed

Posting date given as 08/31/2008 and the reversal date is given as 09/01/2008.

System is creating entry for 08/31/2008 but reversal entry dd not get created


Former Member
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