Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Revaluation

Good day

The client did revaluation on the GR/IR account using F.05. After that some transactions were posting for the same period. They wanted to reval those entries aswell.

They again did the reval program with F.05. All of the lines were processed again and not just the new items.

They way I understood it, is that after you have done reval once, and you do it for the same period again, only the new items will be revalled. Is this correct?

Any advice from your side will be greatly appreciated.

Thanks

Louise.

Not what you were looking for? View more on this topic or Ask a question