Here i m doing foreign currency valuation for balance sheet accounts . I have given all input parametres and balance sheet account in open item tab than i executed .Here i am getting line items for foreign currency valuation,when I click on posting button system not showing the documents like one document is FC valuation and second document is Reverse posting
While executing foreign currency valutation you have checked the reversal postings check box that is the reason for getting of reverse document. If you need not post the reverse document dont check that check box in F.05 screen.
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