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[sap-acct] F.05 Revaluation Reset

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Question from Leelakorimerla5 on Feb 18 at 2:15 AM
Dear colleagues,

This is an issue in F.05 Reset

We reset customer's revaluation only for 12/2013 (F.05 transaction, Valuation method "RESET"), but system reset difference in open documents on the 31 of December for all periods . Please turn back all differences of customer documents to old data like was before resetting.

Please let us know what is the relevant procedure to follow here
 
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