RE: [sap-acct] Asset Revaluation
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on 06/23/2009 02:48:00 AM
I encountered this same problem recently. Are you seeing the depreciation value changing next year, or in the final year of depreciation? Test this with period control method '04', I think, in yuor depreciation key.
We made the decision to accept adjustments to depreciation starting the following year.
________________________________
From: drosalina via sap-acct [mailto:sap-acct@Groups.ITtoolbox.com]
Sent: Tue 23/06/2009 06:50
To: Elaine Ballagh
Subject: [sap-acct] Asset Revaluation
Dear Experts,
I have problems in configuring asset revaluation. Here are some configuration steps that have been performed :
1. OABW to set Depreciation Area 01 (Book Depreciation) as Revaluation area
2. AUFW to set Base Area and Revaluation Area tp Depreciation area 01 (Book Depreciation)
3. Maintain accounts for reval (SPRO)
4. AO84 to define transaction type for reval
The reval transaction is succesfully performed using t-code ABAW, transaction type 800. The revaluation value has been successfully displayed in the AW01N. But somehow, it makes no difference to the Depreciation value. We expect that after the revaluation, the depreciation value will be adjusted based on the new value, but it was not. Is there any missing configuration? Appreciate very much if you'd like to share how to solve this problem.
Thank you.
Regards,
Rosalina __.____._
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
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