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Hi
Please identify what is the document type being used for Foreign currency revaluation. and check the document numbers posted for document type and verify is there any missing in document number. (In the document number if anything is missing we have one Transaction code to verify to missing document numbers).
In the reversal document verify on the "HAT" you will get what time the posting happened in the system. what is the document type posted, and based on this you need to investigate further.
K.SRINATH
bangalore India.
Mobile: 91 9449800028
| | | ---------------Original Message---------------
From: Charan_Yandamuri_1729
Sent: Thursday, December 30, 2010 3:50 AM
Subject: F.05 Foreign currency valuation with SAP 4.6C
We are using SAP4.6C and where the user says they have not done
foreign currency revaluation and asking how a reversal document is
created without doing revaluation.we are able to see the reversal
document created after carrying out foreign currency valuation.But we
are not able to see the revaluated document created during the month
end.
In which table we can find the link between both the documents. |
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