Hi
We are on classic GL and using F.05 to perform revaluation.
Question 1: Does SAP not create the reversal document in next period to reversal the Revaluation posting? (I did not see in my test of F.05)
Question 2: The way FAGL_FC_VAL allows you the option to reset and reverse, where as in F.05 we dont have such option, is there a configuration that is missing?
What we are trying to do is have revaluation posted and also post the reversal document at the same time.
Would appreciate any help.
Thanks