Revaluation of asset

[Former Member]

Hello all ,

I Have an query regarding asset ". Asset revaluation and depreciation calculation on revalued asset. Effect in change in valuation whether hit P&L a/c or B/s."

suggest

[MarkusBredel · Accepted solution]

Hi,

please clarify your question with more details. What exactly would you like to know concerining the FI-AA revaluation functionality?

Regards,

Markus

[Former Member · Accepted solution]

Hello all,

Revaluation of an asset and before revaluation amount of dep should go in P&L a/c

after Revaluation Amount go in Balance sheet a/c.

Edited by: Prem Kumar on Oct 11, 2008 3:08 PM

[Former Member · Accepted solution]

dep on original value to hit P&L, diff. to hit to revaluation reserve account

[Former Member · Accepted solution]

Hi prem,

If possible can you give me step wise process, how to map it in sap , i have one requirement related to revaluation of assets and adjustment of dep against rev. reserve account.

Regards

Vijay puri

[Former Member]

Both

Blance sheet and P&L account

Posting

Bal Assets

Bal Depreciation assets

P&L Revaluation results