F.05 - why the entries are being reversed even though I did not tick the

Hi,
Please advice why the entries are being reversed even though I did not tick the reversal button in F.05.
Your assitance is very much appreciated.

Hi,
It is a standard SAP procedure by which the revaluation entries are automatically reversed. If you do not want to reverse the revaluation entries, you will have to Activate Delat Logic for the Valuation Area. SPRO Path is Financial Accounting (New)--> General Ledger Accounting (New) > Periodic Processing> Valuate --> Activate Delta Logic.
Once you activate this Delta Logic, at the time of fc valuation, you will get the check box for Annual or Mid Term revalation will come. If you select the annual option, the automatic reversal will not happen.
Regards,
Amit

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F.05 - why the entries are being reversed even though I did not tick the

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