AR29N

[Former Member]

Business Scenario ; Merger , need to revalue assets.

When using AR29N , new valuation (multiple assets ) i am getting an error when using transaction type 891 to 898...

Transaction type 892 cannot be used for activity 'New Valuation (with Depreciation Write-Back)'

What is the right transaction type to use for depreciation write back.

Do we have to create custom transaction type?

Regards,

Prashanth

[atif_farooq]

Hi:

Please note that posting in New valuation tab can clear all depreciation against APC account and hence NBV can be ascertained with accuracy .The difference between the your asset's current net book value and the target-NBV is then posted to the account revaluation of APC as maintained in AO90. If you tick radio button With/O depreciation write back your error will no longer be there. Please also check OSS Note: 655796 Errors in RAAUFW02 / AR29N & 838677 RAAUFW02: Creating revaluation area w/o revaluation

Regards

[Former Member]

Hi Atif,

Thanks for your reply.

I intend to use new valuation with depreciation write back. Can you suggest a transaction type for this?

Regards,

Prashanth

[Former Member]

The correct transaction type to use for New valuation with depreciation write back is

Create custom transaction type using t code AO73. Use transaction type group 89.

Closing this thread now..

Prashanth