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Re: Problem with TPM1 valuation with reset on year end

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Hi Ravi,

 

This is an excellent suggestion and looked like a viable solution.  I tested this and unfortunately, even after setting the relevant update types as not relevant for posting, when I ran TPM2 for 12/31/2012, it still posted the reversals into FI.

 

In addition, I also have tested the configuration setting 'Exclude Product Types from Posting' and marked the specific product types that I want to exclude for posting.  Unfortunately TPM2 still posted the reversals into FI.

 

I hope you have more tricks up your sleeves.

 

Thank you and best regards,

Dexter


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