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Question from redver14 on May 30 at 11:22 AM As part of IFRS we are required to write back unplanned depreciation on valuation. Currently I need to run two transactions ABAW for valuation with write back of depreciation and a copy of unplanned depreciation debit entry. Has anybody managed to find a solution to revaluation in one transaction code for both normal and unplanned depreciation? Account transaction group 89 does permit this but a debit entry creates a credit unplanned depreciation, what we need to do is debit revaluation and debit unplanned depreciation
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