Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

can you adjust APC & A/D thru revaluation?


I want to adjust APC & Accum Deprec together with the same value thru Revaluation t-code ABAWN.. or any std. SAP tcode. I know SAP doesnot allow you to post to these b/s recon accounts directly.

For eg. Asset #1

Original APC = 10,000, A/D = 5000 and NBV = 5000.

Posting: <10000> to APC and 10000 to A/D .. resulting NBV is still +ve 5000.

(explanation: post -ve 10,000 to APC and offset it with A/D.. now after this posting i think there wont be any depreciation re-calculation since APC = 0)

Can we utilize std SAP to post entries like above or it has to be done via an extension or something? Will appreciate your comments.


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question