Post Balance Sheet Adjustment Tx. F.5E

[Former Member]

hi,

Anyone, help me in this regard - after doing foreign currency valuation(Tx. F.05) reverse, i did calculate balance sheet adjustment(i.e., Tx. F.5D) and when i am trying to do the Post balance sheet adjustment(Tx. F.5E) no values are posted and its saying that "nothing is selected".

Kindly help me in this regard.

regards

santosh

[Former Member]

Have you selected 'create postings' check box in F.05? Pls re-check.

regards

Sridevi

[Former Member]

hi Sridevi,

Earlier, users never used tthis Tx. F.05, by mistake they did, anyway it is reversed

now when they were doing the Tx. F.5E there are getting this problem "Nothing is posted". kindly help in this regard.

regards

ravi