This activity is used to create the voucher for the
revaluation result, grouped by code string, currency and gain/loss. Posting
lines are created depending on the defined posting methods for each
revaluation account.
The created voucher is instantly reversed with another voucher on the first
available voucher date in the next period.
In order to perform this activity:
As a result of this activity, there will be two vouchers created in the hold table; one for the calculated period and one reversed for the next period. For currency revaluation, the posting types GP10 and GP11 are used for the gain/loss postings and the posting type GP9 is used for the opposite side of the posting.
Currency Revaluations
Create Voucher
To create the voucher for a revaluation ID: