SAPF100 (F.05) Reversal with negative posting

[0020997529]

Hello,

we do post and reversal with SAPF100 (no bal. sheet preparation). The reversal posting is not a real reversal of the initial revaluation posting, but a new posting with opposite sign (posting keys). In Romania the requirement is to post these "reversals" as negative posting. I could not find a solution so far. Anyone, who can advice?

Thanks

[Neeraj_Jain]

Hello 0020997529,

Please refer below SAP thread. Might be it's helps to you.

https://answers.sap.com/questions/8529705/f05-error-806-on-reverse-postings-in-sapf100.html

Please confirm if it's works for you.

Regards,

Neeraj Jain

[0020997529]

Hello Neeraj,

this is a different issue, not related to my question.

Best regards

Korinna