F.05 foreign currency valuation issue
can anyone suggest me
last 1 week onward i have been struggling one issue that is f.05 foreign currency valuation related
when the user post the transaction code f.05 is working fine but again its getting reversal automatically.the reverse check box also UN checked but its still its getting reversal
when the user post the f.05 its successfully posted with document number 00277 but its again reversal 00278 its effected all Gl accounts like from
164302 to 164309 all accounts are automatically reversed .the client have only one company code
can any one suggest me its bit urgent
Thanks & regards
Laszlo Badovszky replied
if I understand correctly this is a Financials-related question - which could be posted to the
http://scn.sap.com/community/erp/financials Space, as Financials-related questions are usually gathered there.
Perhaps you can try to post this question there again.