Wrong Valuation Key Date selected in F.05 posting
I have selected the wrong valuation key date for the foreign currency valuation posting in F.05.
Can you advise me how to reverse it ?
I saw some of them comment that it can be done by FB08 but my colleague tried it before and there will be some problem occur in next month revaluation.
And I try to using F.05 and select VAAR in valuation method but no document posted.
If I do the posting again by selected the correct valuation date, will system auto-detect the difference and only post another document for the correction?
Please advice me soonest.
It is very urgent.