F.05 realized and unrealized

hi,
i have 2 scenario,
1) if bal sheet prep valuation is ticked, meaning it is posted to realized gain/loss, right?
2) the offsetting account for point 1 is adjustment account?
3) as no reversal, this adjustment account will not be able to reverse following month. so how?
4) if reverse postings is ticked meaning cannot tick bal sheet prep valuation, so this is posted to unrealized gain/loss and offsetting account is adjustment account. correct?
thanks

Nagaraju,
Please do not type in caps ... it is not considered as proper netiquette.
I am editing your posts to retype the same in small ... Please do not TYPE IN CAPS , normal capitalized lettering should do...
My 0.02
Arun varadarajan

Similar Messages

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    <Deleted original post and retyped in Capitalized letters - moderator >
    What is the difference between realized foreign currency revaluation and unrealized FC revaluation.
    Edited by: Arun Varadarajan on Sep 1, 2008 10:53 PM

    Nagaraju,
    Please do not type in caps ... it is not considered as proper netiquette.
    I am editing your posts to retype the same in small ... Please do not TYPE IN CAPS , normal capitalized lettering should do...
    My 0.02
    Arun varadarajan

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    dear all
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