Reverse Material Ledger Process Order Revaluation

Hello,
I have settled process orders for Material Ledger and revalued them.  More postings have been made after this has occurred.  How do I reverse this process?
Thanks for any help you can give me.
Joe

Hi
Go to the following path in SPRO:
Controlling -> Product Cost Controlling -> Actual Costing/Material Ledger -> Actual Costing -> Activate Actual  Costing. Double-click on "Actiavte Actual Costing" and change the indicator from "2" to "1".

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