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.