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[sap-acct] FAGL_FC_VAL With Reversal Tag

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Question from BhanuKiran on Feb 9 at 7:08 AM
Hi All,

We ran FAGL_FC_VAL with reversal tag. The reversal document posted successfully but it hit the wrong GL Account. Dr and Cr hit the same GL Account instead of Expense account. But the original entry has two GL Accounts and reversal has happened with only one GL Account.

Ex:
Revaluation Entry (Original Entry)

50 (999999) 1500
40 (234567) 1500

Reversal Entry

40 (234567) 1500
50 (234567) 1500

Please suggest.
 
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