How to reset the forex revaluation in SAP
We had revaluated the forex open line items as on 12.08.2009 in SAP system through FAGL_FC_VAL transacton.
However subsequently, we had opened the previous period for posting the entries in foreign currency. Hence these also needs to be revaluated. However, we have not created a variant nor taken the output of the original foreign exchange revaluation.
If we want to cancel the earlier revaluation, how to cancel the earlier revaluation is:
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