'reverse postings'

[Former Member]

hi ,

while using transaction code f.05 there is one block in bottom of the window 'reverse postings' .

what is the use of this window?

help me please

thanks

[Former Member]

Hi,

When you select this Check box, as per the date mentioned in the Revesral Posting date and Reversal Posting Period, the system will posting an reversal entry of the foreign currency valuation entries in the books. If you dont mention any date, then the system will post the reversal entries on the next day of the valudation key date.

regards

Nambi

[Former Member]

Hi,

See SAP text:

If you set this indicator, postings created are reversed on the reversal date.

Regards,

Murali