Reset valuation check box not avaliable in F.05

[Former Member]

Hello All,

We are using ECC 6.0 without New GL activation.

Now the issue is, we are not able to see the option to reset valuation check box in T-CODE:F.05 since we need to reverse incorrect foreign currency valuation with the help of reset and reverse option.

I have attached the screen shot for F.05 without reset valuation check box for your reference.

Can you please check and help us on this.

Regards

Risha

[jeroen_verbrugge2]

Hi,

I think option reset valuation is only available in transaction FAGL_FC_VAL when using new GL

F.05 does not have this.

See also

http://wiki.sdn.sap.com/wiki/display/ERPFI/Foreign+Currency+Valuation++-+Resetting+Posting+on+Basis+...

Jeroen

[Former Member]

Dear Risha,

Have you checked with this t.code FAGL_FC_VAL insted of F.05?

Could you please check and confirm on the same.

Thanks and regards,

Varun

[Former Member]

Hi Risha,

Since you are still using classic GL you would have to reset the valuation using FB08.  You can only get the Reset Valuation selection if new general ledger is active in your system.

Regards,

Elias

[Former Member]

Hi Elias,

we are not using NEW GL and the reset valuation is avaliable in t-code : FAGL_FC_VAL but not in F.05.

Can you please help on this.

Risha

[jeroen_verbrugge2]

Hi,

This is the design...

Jeroen.

[Former Member]

Please read my earlier reply again.

Thanks,

Elias