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Reply from VidhyaDhar on Sep 4 at 7:25 AM Hi
Try the following path:
IMG > Financial Accounting (New) > General Ledger Accounting (New) >
Business Transactions > Periodic Processing > Valuate > Activate Delta
Logic.
In the ensuing screen, please see if a check box for monthly reversal
stands activated against your valuation area.
Regards
VidhyaDhar
| | | ---------------Original Message---------------
From: carlo_os
Sent: Tuesday, September 04, 2012 7:03 AM
Subject: FAG_FC_VAL: Account revaluation not reversed in 2012
Hi VidhyaDhar ,
Could you please let me know the path in SPRO to check the posting logic setting you mention?
Thank you |
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