on 08-04-2015 7:53 PM
Hi one of my clients have an old SAP Version of Foreign Currency Valuation Program.
SAP Program SAPF100 for SAP R/3 4.7 Version
I notice the Selection Parameters does not have the "reset option" on any tab
I would like to made a reset posting
(see screen attached)
How do you reset the foreign posting valuation on this version?
Best Regards
Many thanks for your help
Fernando Luna
Sorry, I check my question is already on the forum
It seems this is the design, (not an issue at all).
"Reset posting" must be done manually for F.05
Prior to Enhancement pack 5 it is not possible to reset revaluation for open items that have been cleared with a clearing date before or equal to the revaluation key date. In the above example the invoice was created on the 01.06.2011 and credit memo on the 10.06.2011. The foreign currency valuation took place on the 30.06.2011 and then the invoice and credit memo were cleared on the 13.06.2011. With the new functionality of enhancement pack 5, the reset is possible using transaction FAGL_FC_VAL.
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