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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 | Reply to this email to post your response. __.____._ | _.____.__ |