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F.05 foreign currency valuation issue

Hi experts,

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 codeĀ 

can any one suggest me its bit urgentĀ 

Thanks & regards



Hello Pradeep,

if I understand correctly this is a Financials-related question - which could be posted to the Space, as Financials-related questions are usually gathered there.

Perhaps you can try to post this question there again.

Best regards,

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