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[sap-acct] AR29N Revaluation Over Revaluation

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Question from mIvascu on Jan 29 at 9:51 AM
Hi SAP experts,

I have some problems running AR29N on some assets that I previously reevaluate on 2013. I record the previously revaluation as an asset subnumber and in AW01N (as in ANLC table) the value of the asset is set in revaluation field (not in APC) - ANLC-KAUFW not ANLC-KANSW.

Now, in 2016, I have to reevaluate again, with the same transaction, and write-back the accumulated depreciation. But running I am getting the AA617 error, for acquisition negative in area 01, because the the transaction is closing me the acc.dep. with the APC value instead of revaluation value.

How can I change this thing? I know I could change in asset > dep. area > allow negative values, but I don't want this. I simply want to close de acc.dep. with value in previous revaluation. Is this possible?

Thank you
 
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