[sap-acct] Reversal post for Foreign exchange revaluation
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Posted by pavan potharajuon 05/29/2009 09:49:00 AM
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. __.____._
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