Valuation posting missed to run in REFX

[former_member375644]

Hi Team,

We have missed to perform valuation run for pervious 2 months in REFX. Now we tried to do valuation posting in simulation mode. The pervious months values are not appearing due to those periods already closed.

Could you please suggest how to do valuation posting for closed periods ?

Kindly advice us to proceed further on this issue.

Thank you!

Thanks & Regards,

Chaitu

[Harish_Vatsa · Accepted solution]

Hello vishnu.chaitanya,

In general terms, if the periods are already closed, you will not be able to perform a valuation run or post values for those periods. However, you may be able to adjust the values manually in the system to reflect the correct accounting figures for those periods.

It is recommended to consult with your company's accounting team or your system's support team for guidance on how to handle this situation as it can depend on the specific configuration and setup of your system.

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Kind Regards,

HV

[former_member375644]

Hi HV,

Good day!

I have adjusted the values manually and able to reflect the correct values for missing periods.

Thank you for your support and help.

Regards,

Chaitu.

[Harish_Vatsa]

Happy to help you Chaitanya.

Keep posting and sharing in SAP community.

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Regards

H.V.