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Reply from saprcg on Feb 27 at 6:37 AM You can use reset option by creating a new valuation method as one time use and use that Val method to reset
Thanks
Ramesh Gupta
| | | ---------------Original Message---------------
From: halavima
Sent: Monday, February 27, 2012 3:57 AM
Subject: F.05 Revaluation Balances Elimination
Hi,
Please try f-05. Use foreign currency as in document header, then you may enter 0 or nothing on document currency field and the amount you want on CC currency. It is good to test it some testing environment in order to look the whole picture.
Regards |
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