Balance sheet Revaluation F.05

[former_member424291]

Hello,

We have a requirement to Revaluate balance sheet items at month end in group currency. As per my understanding the F.05 function valuates only documents or account balances in foreign currency ie different from company code currency.

We require all account balances to revaluated at month end and the difference gain/loss to be posted and reversed in the subsequent month as per IFRS requirement.

[former_member513101]

Sharukh Shaikh,

Just use Valuation in Curr Type = 30 will do. It will revalue against group currency.

Thanks