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Hi,
so do you have a question? What's your problem? What the system is doing is perfectly normal. I would say your setting in OBA7 is abnormal and I would correct it.
Rgds, Roy
Roy Brookes AFA, FInstBA,
SAP Financials Expert,
Senior SAP FI-CO-TR Consultant
www.RoyBrookes.com
Roy.Brookes@RoyBrookes.com
Director,
Software Partner Solutions limited
www.software-partner-solutions.com
RB@software-partner-solutions.com
Roy.Brookes@Hamburg.de

--------- Original message --------------
From: pavankpotharaju via sap-acct <sap-acct@Groups.ITtoolbox.com>
Sent: Fri May 29 15:44:52 CEST 2009
To: Roy Brookes <Roy.Brookes@Hamburg.de>
Cc:
Subject: [sap-acct] Reversal post for Foreign exchange revaluation
>
>
> Hi All,
> We are running FAGL_FC_VAL periodically.
> Every month posting for Exchange differences is done with document Type ?SF? (in valuation area ? we assigned valuation method ? for which we declared ?SF? as doc. Type)
> And at the same time, it is also posting a reversal entry on the first day of next month ( we are using check box ?Reverse posting? in FAGL_FC_VAL and giving the posting date )
> But the document type for reversal entry is also taking as ?SF?
> In fact in Document type SF ? we maintained reversal doc. Type as ?SR? in OBA7
> Thanks,
> Pavan. __.____._