Asset Revaluation

[pratik_ghonmode2]

Hi,

I want some clarification regarding Asset Revaluation.

I have gone through many threads, following is the process to revaluate asset;

OABW- check for revaluation APC & depreciation

OAYR - Check the box for Asset revaluation

AO90 - Assign GL account (Ques 1 :which account we have to create and in which field we have to assign these in AO90)

ABAW - Revaluation posting

it will post only after running the depreciation AFAB

Ques 2 :The above configuration is sufficient for asset revaluation or need anything else??

Ques 3 : what is one time revaluation & revaluation measures??

Ques 4 :what is the use of AR29 ???

Thanks in advance

Pratik

[Former Member]

Hi,

Q - 1 : In AO90 T-Code in Revaluation Account Assignment the GL's needs to be maintained under Balance Sheet Accounts tab and under Depreciation tab GL's to be maintained at Account Assignment for revaluation on depreciation.

Q - 2 : No more config is to be done but the revaluation transaction type and revaluation measure is to be created.

Q - 3 : For creating the new revaluation area in the Assets, the Revaluation measure is to be created. For creatign a normal depreciation area AFBN T-Code can be used.

Q - 4 : AR29N is to be used for creating revaluation area in the assets.

Regards,

Malhar.